Type Of Transaction |
Expenditures
|
Activity Code |
10239756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2018 |
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.)
|
190,453 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771010110000628
Cheque No : 029213
Cheque Date : 25/03/2018
|
JANTA BILDING MATERIAL |
46,810 |
Cheque
|
Account Type : Bank
Account No. : 771010110000628
Cheque No : 029214
Cheque Date : 25/03/2018
|
VINEETA |
13,248 |
Cheque
|
Account Type : Bank
Account No. : 771010110000628
Cheque No : 029215
Cheque Date : 25/03/2018
|
SIYARAM SINGH BHADAURIYA ENT BHATTA |
10,644 |
Cheque
|
Account Type : Bank
Account No. : 771010110000628
Cheque No : 029216
Cheque Date : 25/03/2018
|
KRISHNA SELS |
83,251 |
Cheque
|
Account Type : Bank
Account No. : 771010110000628
Cheque No : 029217
Cheque Date : 25/03/2018
|
|
36,500 |