Type Of Transaction |
Expenditures
|
Activity Code |
4404159 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2017 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,507 |
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. : 1969603772
Cheque No : 021459
Cheque Date : 24/10/2017
|
JITENDRA KUMAR AND RAVI KUMAR |
15,698 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 021457
Cheque Date : 24/10/2017
|
JITENDRA KUMAR AND RAVI KUMAR |
17,906 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 021460
Cheque Date : 24/10/2017
|
|
10,832 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 021458
Cheque Date : 24/10/2017
|
|
14,868 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 029261
Cheque Date : 20/11/2017
|
JITENDRA KUMAR AND RAVI KUMAR |
15,585 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 029263
Cheque Date : 20/11/2017
|
JITENDRA KUMAR AND RAVI KUMAR |
12,998 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 029264
Cheque Date : 20/11/2017
|
|
10,832 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 029262
Cheque Date : 20/11/2017
|
|
11,788 |