Type Of Transaction |
Expenditures
|
Activity Code |
2811756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
51,659 |
Particulars |
materyal and leber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1369603749
Cheque No : 019803
Cheque Date : 12/04/2017
|
maa enterprises |
11,520 |
Cheque
|
Account Type : Bank
Account No. : 1369603749
Cheque No : 023065
Cheque Date : 29/04/2017
|
JITENDRA KUMAR RAVI KUMAR AND SONS |
9,185 |
Cheque
|
Account Type : Bank
Account No. : 1369603749
Cheque No : 019807
Cheque Date : 12/04/2017
|
SHIVAM TRADERS |
9,679 |
Cheque
|
Account Type : Bank
Account No. : 1369603749
Cheque No : 019805
Cheque Date : 12/04/2017
|
maa enterprises |
11,460 |
Cheque
|
Account Type : Bank
Account No. : 1369603749
Cheque No : 023064
Cheque Date : 29/04/2017
|
JITENDRA KUMAR RAVI KUMAR AND SONS |
9,815 |