Type Of Transaction |
Expenditures
|
Activity Code |
5656707 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2018 |
Voucher No |
FFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,380 |
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. : 050049433301
Cheque No : 058320
Cheque Date : 01/02/2018
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 058316
Cheque Date : 01/02/2018
|
|
10,332 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 058315
Cheque Date : 01/02/2018
|
|
8,800 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 058324
Cheque Date : 01/02/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 058314
Cheque Date : 02/02/2018
|
ANSHUL ITERPRISES |
22,500 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 058311
Cheque Date : 02/02/2018
|
KISAN HARD WARE |
7,918 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 058312
Cheque Date : 03/02/2018
|
|
12,030 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 058348
Cheque Date : 15/02/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 058347
Cheque Date : 15/02/2018
|
|
15,600 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 058313
Cheque Date : 19/02/2018
|
|
8,200 |