Type Of Transaction |
Expenditures
|
Activity Code |
5500619 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2018 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
304,619 |
Particulars |
materyal and lebour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603750
Cheque No : 022947
Cheque Date : 31/01/2018
|
|
46,624 |
Cheque
|
Account Type : Bank
Account No. : 1969603750
Cheque No : 022940
Cheque Date : 31/01/2018
|
ashutosh trading co |
99,329 |
Cheque
|
Account Type : Bank
Account No. : 1969603750
Cheque No : 022950
Cheque Date : 01/02/2018
|
|
16,048 |
Cheque
|
Account Type : Bank
Account No. : 1969603750
Cheque No : 022944
Cheque Date : 02/02/2018
|
ashutosh trading co |
88,956 |
Cheque
|
Account Type : Bank
Account No. : 1969603750
Cheque No : 022946
Cheque Date : 29/01/2018
|
bande mata hardwer |
38,075 |
Cheque
|
Account Type : Bank
Account No. : 1969603750
Cheque No : 022965
Cheque Date : 19/03/2018
|
ashutosh trading co |
15,587 |