Type Of Transaction |
Expenditures
|
Activity Code |
3619851 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2018 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,976 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771010110000615
Cheque No : 026279
Cheque Date : 08/03/2018
|
SHIV PARWATI TAILS AND MARWAL |
46,400 |
Cheque
|
Account Type : Bank
Account No. : 771010110000615
Cheque No : 026280
Cheque Date : 08/03/2018
|
RADHE KRISHNA BILDING MATERIAL |
32,352 |
Cheque
|
Account Type : Bank
Account No. : 771010110000615
Cheque No : 026276
Cheque Date : 08/03/2018
|
SHIV PARWATI TAILS AND MARWAL |
46,400 |
Cheque
|
Account Type : Bank
Account No. : 771010110000615
Cheque No : 007000
Cheque Date : 08/03/2018
|
|
4,300 |
Cheque
|
Account Type : Bank
Account No. : 771010110000615
Cheque No : 026283
Cheque Date : 08/03/2018
|
SHIV PARWATI TAILS AND MARWAL |
49,300 |
Cheque
|
Account Type : Bank
Account No. : 771010110000615
Cheque No : 026284
Cheque Date : 08/03/2018
|
RADHE KRISHNA BILDING MATERIAL |
32,352 |
Cheque
|
Account Type : Bank
Account No. : 771010110000615
Cheque No : 026286
Cheque Date : 08/03/2018
|
DINESH |
19,872 |