Type Of Transaction |
Expenditures
|
Activity Code |
10237156 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,059 |
Particulars |
MATEREAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 013458
Cheque Date : 08/09/2017
|
rotan ent udhyog |
32,279 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 013460
Cheque Date : 08/09/2017
|
JANTA BILDING MATERIAL |
24,780 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 013462
Cheque Date : 08/09/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 013463
Cheque Date : 08/09/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 013464
Cheque Date : 08/09/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 013467
Cheque Date : 08/09/2017
|
|
3,000 |