Type Of Transaction |
Expenditures
|
Activity Code |
4921064 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2018 |
Voucher No |
FFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,000 |
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 : 022912
Cheque Date : 22/03/2018
|
RAJAT TUBE COMPANY |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 022918
Cheque Date : 28/03/2018
|
A K BUILDING |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 022901
Cheque Date : 09/03/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 022915
Cheque Date : 23/03/2018
|
|
17,400 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 022921
Cheque Date : 29/03/2018
|
|
14,600 |