Type Of Transaction |
Expenditures
|
Activity Code |
6002099 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2018 |
Voucher No |
FFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,930 |
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 : 030290
Cheque Date : 27/03/2018
|
KAMLA TREDERS |
36,740 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030291
Cheque Date : 27/03/2018
|
MAA VAISHNO AND STRRG |
78,280 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030292
Cheque Date : 27/03/2018
|
|
3,080 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030293
Cheque Date : 27/03/2018
|
|
10,800 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030294
Cheque Date : 27/03/2018
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030295
Cheque Date : 28/03/2018
|
|
2,970 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 030297
Cheque Date : 31/03/2018
|
HARSH IEET UDYOG |
44,560 |