Type Of Transaction |
Expenditures
|
Activity Code |
6132314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,160 |
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. : 22557437001
Cheque No : 009262
Cheque Date : 15/09/2017
|
RAJAT TUBE COMPANY |
18,300 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 009267
Cheque Date : 24/09/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 009268
Cheque Date : 24/09/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 009269
Cheque Date : 24/09/2017
|
|
6,900 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 009273
Cheque Date : 24/09/2017
|
|
3,960 |