Type Of Transaction |
Expenditures
|
Activity Code |
4368010 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2017 |
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.)
|
189,959 |
Particulars |
HANDPUMP MATERIAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22081487143
Cheque No : 002222
Cheque Date : 01/12/2017
|
RAHIL JAMA |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 22081487143
Cheque No : 002225
Cheque Date : 01/12/2017
|
ISRAT KHAN |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 22081487143
Cheque No : 002230
Cheque Date : 12/12/2017
|
RAHIL JAMA |
3,180 |
Cheque
|
Account Type : Bank
Account No. : 22081487143
Cheque No : 002231
Cheque Date : 01/12/2017
|
AYESHA BRICK FIELD |
135,314 |
Cheque
|
Account Type : Bank
Account No. : 22081487143
Cheque No : 002229
Cheque Date : 01/12/2017
|
ATUL TRADERS |
14,490 |
Cheque
|
Account Type : Bank
Account No. : 22081487143
Cheque No : 002235
Cheque Date : 01/12/2017
|
|
975 |