Type Of Transaction |
Expenditures
|
Activity Code |
4196196 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2017 |
Voucher No |
FFC/2017-18/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,400 |
Particulars |
materyal and leber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603499
Cheque No : 027895
Cheque Date : 06/10/2017
|
manoj battery service |
51,200 |
Cheque
|
Account Type : Bank
Account No. : 1969603499
Cheque No : 027896
Cheque Date : 06/10/2017
|
manoj battery service |
5,120 |
Cheque
|
Account Type : Bank
Account No. : 1969603499
Cheque No : 027898
Cheque Date : 23/10/2017
|
rohit construction suppliers |
25,600 |
Cheque
|
Account Type : Bank
Account No. : 1969603499
Cheque No : 027900
Cheque Date : 01/11/2017
|
vishal interprises |
11,960 |
Cheque
|
Account Type : Bank
Account No. : 1969603499
Cheque No : 027899
Cheque Date : 01/11/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603499
Cheque No : 027901
Cheque Date : 27/12/2017
|
sawtentra bharat times |
3,020 |