Type Of Transaction |
Expenditures
|
Activity Code |
3839184 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2017 |
Voucher No |
FFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,443 |
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. : 22081487109
Cheque No : 024081
Cheque Date : 16/11/2017
|
PRADHAN |
4,150 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 024082
Cheque Date : 16/11/2017
|
AJEET TRADERS |
22,603 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 024083
Cheque Date : 16/11/2017
|
AYSHA BRICK FILED |
30,600 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 024084
Cheque Date : 16/11/2017
|
AYSHA BRICK FILED |
131,385 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 024085
Cheque Date : 16/11/2017
|
PRADHAN |
37,705 |