Type Of Transaction |
Expenditures
|
Activity Code |
4275847 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
362,865 |
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 : 013459
Cheque Date : 08/09/2017
|
JANTA BILDING MATERIAL |
17,140 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 013461
Cheque Date : 08/09/2017
|
rotan ent udhyog |
52,885 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 013465
Cheque Date : 08/09/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 013466
Cheque Date : 08/09/2017
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 013468
Cheque Date : 08/09/2017
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 013469
Cheque Date : 08/09/2017
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 013472
Cheque Date : 08/09/2017
|
JANTA BILDING MATERIAL |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 013475
Cheque Date : 08/09/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 013473
Cheque Date : 08/09/2017
|
|
20,900 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 022176
Cheque Date : 08/09/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 022179
Cheque Date : 08/09/2017
|
JANTA BILDING MATERIAL |
163,920 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 022180
Cheque Date : 08/09/2017
|
|
12,900 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 022185
Cheque Date : 08/09/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 022186
Cheque Date : 08/09/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 022187
Cheque Date : 08/09/2017
|
|
5,120 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 022189
Cheque Date : 08/09/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 022184
Cheque Date : 08/09/2017
|
|
6,000 |