Type Of Transaction |
Expenditures
|
Activity Code |
4621063 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2018 |
Voucher No |
FFC/2017-18/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
225,005 |
Particulars |
material cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006806
Cheque No : 000384
Cheque Date : 01/02/2018
|
|
2,900 |
Cheque
|
Account Type : Bank
Account No. : 30650100006806
Cheque No : 000387
Cheque Date : 01/02/2018
|
naman traders |
74,128 |
Cheque
|
Account Type : Bank
Account No. : 30650100006806
Cheque No : 000393
Cheque Date : 17/02/2018
|
maa sai marble and granite |
14,985 |
Cheque
|
Account Type : Bank
Account No. : 30650100006806
Cheque No : 000394
Cheque Date : 28/02/2018
|
abheshek paints |
12,992 |
Cheque
|
Account Type : Bank
Account No. : 30650100006806
Cheque No : 000406
Cheque Date : 20/03/2018
|
krishana traders |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006806
Cheque No : 000408
Cheque Date : 28/03/2018
|
krishana traders |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006806
Cheque No : 000378
Cheque Date : 12/01/2018
|
naman traders |
20,000 |