Type Of Transaction |
Expenditures
|
Activity Code |
4297834 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2018 |
Voucher No |
FFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,161 |
Particulars |
matreyal 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 : 129102
Cheque Date : 19/02/2018
|
|
9,668 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 029115
Cheque Date : 28/02/2018
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 121126
Cheque Date : 28/02/2018
|
|
9,075 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 029125
Cheque Date : 28/02/2018
|
|
18,480 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 029124
Cheque Date : 28/02/2018
|
shyam dewedi |
107,638 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 129128
Cheque Date : 28/02/2018
|
Ankit Brick field |
22,100 |