Type Of Transaction |
Expenditures
|
Activity Code |
4027216 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2017 |
Voucher No |
FFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,000 |
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. : 50070713256
Cheque No : 029173
Cheque Date : 25/12/2017
|
AKTA TEET UDHOG |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 50070713256
Cheque No : 029174
Cheque Date : 25/12/2017
|
BAKE BIHARI TREDARS |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 50070713256
Cheque No : 029175
Cheque Date : 25/12/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50070713256
Cheque No : 029176
Cheque Date : 28/12/2017
|
SHIV BILDRAS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50070713256
Cheque No : 029177
Cheque Date : 28/12/2017
|
SHIV BILDRAS |
20,000 |