Type Of Transaction |
Expenditures
|
Activity Code |
4297819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2018 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
308,307 |
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. : 1969603681
Cheque No : 028661
Cheque Date : 06/01/2018
|
JITENDRA KUMAR AND RAVI KUMAR |
23,184 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 028620
Cheque Date : 06/01/2018
|
JITENDRA KUMAR AND RAVI KUMAR |
153,900 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 028611
Cheque Date : 25/01/2018
|
|
9,774 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 028663
Cheque Date : 11/01/2018
|
|
4,896 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 028672
Cheque Date : 28/01/2018
|
|
29,124 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 028667
Cheque Date : 25/01/2018
|
JITENDRA KUMAR AND RAVI KUMAR |
39,480 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 028671
Cheque Date : 28/01/2018
|
JITENDRA KUMAR AND RAVI KUMAR |
47,949 |