Type Of Transaction |
Expenditures
|
Activity Code |
12659404 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
FFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
273,212 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771010110000654
Cheque No : 029721
Cheque Date : 31/03/2018
|
YASPAL CEMENT AGENCY |
76,589 |
Cheque
|
Account Type : Bank
Account No. : 771010110000654
Cheque No : 029722
Cheque Date : 31/03/2018
|
ABS BRICK FIELD |
13,584 |
Cheque
|
Account Type : Bank
Account No. : 771010110000654
Cheque No : 029723
Cheque Date : 31/03/2018
|
R S TRADERS |
43,819 |
Cheque
|
Account Type : Bank
Account No. : 771010110000654
Cheque No : 029724
Cheque Date : 31/03/2018
|
|
47,900 |
Cheque
|
Account Type : Bank
Account No. : 771010110000654
Cheque No : 029677
Cheque Date : 31/03/2018
|
R S TRADERS |
44,420 |
Cheque
|
Account Type : Bank
Account No. : 771010110000654
Cheque No : 029681
Cheque Date : 31/03/2018
|
R S TRADERS |
46,900 |