Type Of Transaction |
Expenditures
|
Activity Code |
3977018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2018 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,550 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030271
Cheque Date : 16/03/2018
|
MAA VAISHNO AND STRRG |
41,700 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030272
Cheque Date : 16/03/2018
|
HARSH IEET UDYOG |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030273
Cheque Date : 16/03/2018
|
KAMLA TREDERS |
19,100 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030274
Cheque Date : 16/03/2018
|
|
18,650 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030275
Cheque Date : 16/03/2018
|
|
3,100 |