Type Of Transaction |
Expenditures
|
Activity Code |
4404116 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
460,170 |
Particulars |
leber and materyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603535
Cheque No : 023770
Cheque Date : 10/12/2017
|
|
47,684 |
Cheque
|
Account Type : Bank
Account No. : 1969603535
Cheque No : 023769
Cheque Date : 12/12/2017
|
JITENDRA KUMAR AND RAVI KUMAR |
151,782 |
Cheque
|
Account Type : Bank
Account No. : 1969603535
Cheque No : 023767
Cheque Date : 10/12/2017
|
JITENDRA KUMAR AND RAVI KUMAR |
151,250 |
Cheque
|
Account Type : Bank
Account No. : 1969603535
Cheque No : 029991
Cheque Date : 22/12/2017
|
|
47,364 |
Cheque
|
Account Type : Bank
Account No. : 1969603535
Cheque No : 123769
Cheque Date : 10/12/2017
|
ma anupurna simant aganse |
62,090 |