Type Of Transaction |
Expenditures
|
Activity Code |
10094088 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2017 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,680 |
Particulars |
MATEREAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771010110000614
Cheque No : 006675
Cheque Date : 01/08/2017
|
BALAJI CONTECTION |
15,870 |
Cheque
|
Account Type : Bank
Account No. : 771010110000614
Cheque No : 006676
Cheque Date : 01/08/2017
|
BHAGWATI PEPAR BLAK MANUFAKCHAR |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000614
Cheque No : 006677
Cheque Date : 01/08/2017
|
NEELAM ENT UDYOG |
27,250 |
Cheque
|
Account Type : Bank
Account No. : 771010110000614
Cheque No : 006681
Cheque Date : 01/08/2017
|
|
42,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000614
Cheque No : 018248
Cheque Date : 01/08/2017
|
MAINPURI CEMENT AGANCY |
49,060 |