Type Of Transaction |
Expenditures
|
Activity Code |
3093195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2017 |
Voucher No |
FFC/2017-18/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,086 |
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. : 22557437114
Cheque No : 017595
Cheque Date : 02/11/2017
|
|
38,200 |
Cheque
|
Account Type : Bank
Account No. : 22557437114
Cheque No : 017596
Cheque Date : 02/11/2017
|
AWASTHI EAT UDYOG |
43,852 |
Cheque
|
Account Type : Bank
Account No. : 22557437114
Cheque No : 017597
Cheque Date : 02/11/2017
|
CHARANDEEP TRADERS |
109,425 |
Cheque
|
Account Type : Bank
Account No. : 22557437114
Cheque No : 017598
Cheque Date : 02/11/2017
|
JANTA TREDARS |
22,695 |
Cheque
|
Account Type : Bank
Account No. : 22557437114
Cheque No : 017599
Cheque Date : 02/11/2017
|
|
3,914 |