Type Of Transaction |
Expenditures
|
Activity Code |
4297804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2017 |
Voucher No |
FFC/2017-18/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
108,715 |
Particulars |
materyal and leber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 022146
Cheque Date : 18/08/2017
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 014043
Cheque Date : 31/08/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 014047
Cheque Date : 31/08/2017
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 014049
Cheque Date : 31/08/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 014045
Cheque Date : 31/08/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 022149
Cheque Date : 31/08/2017
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 014041
Cheque Date : 31/08/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 022148
Cheque Date : 31/08/2017
|
BAJPAI TRADERS |
11,685 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 022150
Cheque Date : 31/08/2017
|
BAJPAI TRADERS |
13,790 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 014042
Cheque Date : 31/08/2017
|
JITENDRA KUMAR AND RAVI KUMAR |
14,950 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 014044
Cheque Date : 31/08/2017
|
JITENDRA KUMAR AND RAVI KUMAR |
14,940 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 014048
Cheque Date : 31/08/2017
|
JITENDRA KUMAR AND RAVI KUMAR |
8,880 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 014046
Cheque Date : 31/08/2017
|
JITENDRA KUMAR AND RAVI KUMAR |
14,970 |