Type Of Transaction |
Expenditures
|
Activity Code |
4404008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2017 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,686 |
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. : 1969606922
Cheque No : 024353
Cheque Date : 01/11/2017
|
|
12,952 |
Cheque
|
Account Type : Bank
Account No. : 1969606922
Cheque No : 024352
Cheque Date : 01/11/2017
|
ayodhya hardwer and paip stores |
12,563 |
Cheque
|
Account Type : Bank
Account No. : 1969606922
Cheque No : 023750
Cheque Date : 06/11/2017
|
Shubham Traders |
1,352 |
Cheque
|
Account Type : Bank
Account No. : 1969606922
Cheque No : 023749
Cheque Date : 01/11/2017
|
|
12,952 |
Cheque
|
Account Type : Bank
Account No. : 1969606922
Cheque No : 024354
Cheque Date : 01/11/2017
|
ayodhya hardwer and paip stores |
12,563 |
Cheque
|
Account Type : Bank
Account No. : 1969606922
Cheque No : 023747
Cheque Date : 06/11/2017
|
Shubham Traders |
1,304 |