Type Of Transaction |
Expenditures
|
Activity Code |
4180009 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2018 |
Voucher No |
FFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,316 |
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. : 1969606933
Cheque No : 030992
Cheque Date : 21/02/2018
|
SHRI BIHARI JI BRICK FIELD |
17,230 |
Cheque
|
Account Type : Bank
Account No. : 1969606933
Cheque No : 028999
Cheque Date : 20/02/2018
|
|
44,600 |
Cheque
|
Account Type : Bank
Account No. : 1969606933
Cheque No : 029000
Cheque Date : 22/02/2018
|
tiwari traders |
32,000 |
Cheque
|
Account Type : Bank
Account No. : 1969606933
Cheque No : 030991
Cheque Date : 26/02/2018
|
tiwari traders |
33,950 |
Cheque
|
Account Type : Bank
Account No. : 1969606933
Cheque No : 030993
Cheque Date : 26/02/2018
|
|
36,536 |