Type Of Transaction |
Expenditures
|
Activity Code |
4207695 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2017 |
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.)
|
109,655 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771010110000607
Cheque No : 005992
Cheque Date : 08/08/2017
|
GUPTA TRADERS |
33,880 |
Cheque
|
Account Type : Bank
Account No. : 771010110000607
Cheque No : 005993
Cheque Date : 08/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000607
Cheque No : 014132
Cheque Date : 08/08/2017
|
KRISHNA LOHA BHANDAR |
14,200 |
Cheque
|
Account Type : Bank
Account No. : 771010110000607
Cheque No : 014134
Cheque Date : 08/08/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000607
Cheque No : 021634
Cheque Date : 08/08/2017
|
SARITA BAUDH HARDWARE |
39,175 |
Cheque
|
Account Type : Bank
Account No. : 771010110000607
Cheque No : 014150
Cheque Date : 08/08/2017
|
|
5,400 |