Type Of Transaction |
Expenditures
|
Activity Code |
11025316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
222,037 |
Particulars |
material cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006853
Cheque No : 000282
Cheque Date : 06/11/2018
|
katiyar traders |
31,286 |
Cheque
|
Account Type : Bank
Account No. : 30650100006853
Cheque No : 000283
Cheque Date : 06/11/2018
|
|
30,051 |
Cheque
|
Account Type : Bank
Account No. : 30650100006853
Cheque No : 000284
Cheque Date : 06/11/2018
|
PAWAN IRON STORE |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006853
Cheque No : 000285
Cheque Date : 06/11/2018
|
PAWAN IRON STORE |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006853
Cheque No : 000286
Cheque Date : 01/11/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006853
Cheque No : 000287
Cheque Date : 01/11/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006853
Cheque No : 000288
Cheque Date : 06/11/2018
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 30650100006853
Cheque No : 000289
Cheque Date : 06/11/2018
|
|
18,750 |