Type Of Transaction |
Expenditures
|
Activity Code |
3724382 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2018 |
Voucher No |
FFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
MATERIAL PURCHASE ANB LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50071040540
Cheque No : 036846
Cheque Date : 03/02/2018
|
HARSH INTERPRISES |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 50071040540
Cheque No : 036847
Cheque Date : 03/02/2018
|
RAJAT TUBE COMPANY |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50071040540
Cheque No : 036848
Cheque Date : 03/02/2018
|
DEEPAK TRADERS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50071040540
Cheque No : 036849
Cheque Date : 08/02/2018
|
DEEPAK TRADERS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50071040540
Cheque No : 036850
Cheque Date : 08/02/2018
|
|
20,000 |