Type Of Transaction |
Expenditures
|
Activity Code |
4298629 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2018 |
Voucher No |
FFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
388,629 |
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. : 1969603625
Cheque No : 023037
Cheque Date : 29/01/2018
|
ashutosh tradind co |
98,167 |
Cheque
|
Account Type : Bank
Account No. : 1969603625
Cheque No : 031608
Cheque Date : 22/02/2018
|
|
46,200 |
Cheque
|
Account Type : Bank
Account No. : 1969603625
Cheque No : 058002
Cheque Date : 28/02/2018
|
PRABHU BRICK FIELD |
33,169 |
Cheque
|
Account Type : Bank
Account No. : 1969603625
Cheque No : 058006
Cheque Date : 28/02/2018
|
|
55,452 |
Cheque
|
Account Type : Bank
Account No. : 1969603625
Cheque No : 058003
Cheque Date : 19/03/2018
|
ashutosh tradind co |
67,276 |
Cheque
|
Account Type : Bank
Account No. : 1969603625
Cheque No : 058004
Cheque Date : 19/03/2018
|
ashutosh tradind co |
88,365 |