Type Of Transaction |
Expenditures
|
Activity Code |
4501179 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2018 |
Voucher No |
FFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,338 |
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 : 022911
Cheque Date : 22/03/2018
|
RAJAT TUBE COMPANY |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 022903
Cheque Date : 14/03/2018
|
A K BUILDING |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 022924
Cheque Date : 30/03/2018
|
|
18,600 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 022923
Cheque Date : 30/03/2018
|
|
16,300 |
Cheque
|
Account Type : Bank
Account No. : 22557437001
Cheque No : 022919
Cheque Date : 28/03/2018
|
|
16,438 |