Type Of Transaction |
Expenditures
|
Activity Code |
3427688 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,030 |
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. : 500710693980
Cheque No : 063776
Cheque Date : 31/03/2018
|
JAY MAA SANTOSHI TREDARS |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 063777
Cheque Date : 31/03/2018
|
BHOLE NATH IEET UDHOG |
44,400 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 063778
Cheque Date : 31/03/2018
|
JAY MAA SANTOSHI TREDARS |
69,380 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 063779
Cheque Date : 31/03/2018
|
MISHRA BUILDING MATERAL |
19,250 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 063780
Cheque Date : 31/03/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 500710693980
Cheque No : 063781
Cheque Date : 31/03/2018
|
|
20,000 |