Type Of Transaction |
Expenditures
|
Activity Code |
7427402 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2018 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,200 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770110110002167
Cheque No : 052941
Cheque Date : 05/03/2018
|
BAJALI HARDWARE |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 770110110002167
Cheque No : 052942
Cheque Date : 05/03/2018
|
BAJALI HARDWARE |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 770110110002167
Cheque No : 052943
Cheque Date : 05/03/2018
|
AJAY KUMAR |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 770110110002167
Cheque No : 052944
Cheque Date : 05/03/2018
|
UMAKANT TRADERS |
25,500 |
Cheque
|
Account Type : Bank
Account No. : 770110110002167
Cheque No : 052946
Cheque Date : 05/03/2018
|
MOHAN |
8,800 |
Cheque
|
Account Type : Bank
Account No. : 770110110002167
Cheque No : 052948
Cheque Date : 05/03/2018
|
CHATURBHUJ TRADERS |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 770110110002167
Cheque No : 052949
Cheque Date : 05/03/2018
|
MOHAN |
11,900 |