Type Of Transaction |
Expenditures
|
Activity Code |
6002094 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2018 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,680 |
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 : 030276
Cheque Date : 24/03/2018
|
HARSH IEET UDYOG |
21,200 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030277
Cheque Date : 24/03/2018
|
HARSH IEET UDYOG |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030278
Cheque Date : 24/03/2018
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030279
Cheque Date : 24/03/2018
|
|
16,960 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030280
Cheque Date : 24/03/2018
|
SIRI BALAJI TIELS |
43,200 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030284
Cheque Date : 26/03/2018
|
|
12,700 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030285
Cheque Date : 26/03/2018
|
KAMLA TREDERS |
14,270 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030286
Cheque Date : 26/03/2018
|
MAA VAISHNO AND STRRG |
38,100 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030287
Cheque Date : 26/03/2018
|
|
1,810 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030288
Cheque Date : 26/03/2018
|
|
16,340 |