Type Of Transaction |
Expenditures
|
Activity Code |
3398196 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2017 |
Voucher No |
FFC/2017-18/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
765,000 |
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. : 050049433301
Cheque No : 031106
Cheque Date : 08/06/2017
|
KATIYAR MACHINERY STORE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 031107
Cheque Date : 13/06/2017
|
KATIYAR MACHINERY STORE |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 031118
Cheque Date : 13/06/2017
|
VIKAS TRAING COMPANY |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 031115
Cheque Date : 13/06/2017
|
VIKAS TRAING COMPANY |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 031114
Cheque Date : 13/06/2017
|
VIKAS TRAING COMPANY |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 031113
Cheque Date : 13/06/2017
|
VIKAS TRAING COMPANY |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 031116
Cheque Date : 14/06/2017
|
VIKAS TRAING COMPANY |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 031117
Cheque Date : 14/06/2017
|
VIKAS TRAING COMPANY |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 031119
Cheque Date : 14/06/2017
|
VIKAS TRAING COMPANY |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 031687
Cheque Date : 21/06/2017
|
VIKAS TRAING COMPANY |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 031688
Cheque Date : 21/06/2017
|
VIKAS TRAING COMPANY |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 031689
Cheque Date : 21/06/2017
|
VIKAS TRAING COMPANY |
40,000 |