Type Of Transaction |
Expenditures
|
Activity Code |
4690861 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2018 |
Voucher No |
FFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,452 |
Particulars |
materyal and lebour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 028639
Cheque Date : 15/02/2018
|
ashutoesh trading co |
20,100 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 028635
Cheque Date : 06/02/2018
|
|
18,088 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 028638
Cheque Date : 16/02/2018
|
SAMRAT BRICK FIELD |
110,400 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 028633
Cheque Date : 10/01/2018
|
|
14,880 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 028630
Cheque Date : 10/01/2018
|
ashutoesh trading co |
21,200 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 028636
Cheque Date : 13/02/2018
|
ashutoesh trading co |
11,320 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 031184
Cheque Date : 09/03/2018
|
|
7,440 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 031188
Cheque Date : 13/03/2018
|
SAMRAT BRICK FIELD |
11,034 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 031187
Cheque Date : 26/03/2018
|
ashutoesh trading co |
8,990 |