Type Of Transaction |
Expenditures
|
Activity Code |
4340911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
FFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,766 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 030330
Cheque Date : 28/03/2018
|
SURAJ BRICK FIELD |
22,875 |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 065539
Cheque Date : 29/03/2018
|
P K TRADERS |
77,136 |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 065540
Cheque Date : 29/03/2018
|
GAGAN TRADERS |
11,750 |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 065541
Cheque Date : 29/03/2018
|
GAGAN TRADERS |
3,005 |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 065543
Cheque Date : 29/03/2018
|
|
10,000 |