Type Of Transaction |
Expenditures
|
Activity Code |
10237157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2017 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,994 |
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 : 013471
Cheque Date : 05/10/2017
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 013474
Cheque Date : 05/10/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 022178
Cheque Date : 05/10/2017
|
JANTA BILDING MATERIAL |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 022177
Cheque Date : 05/10/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 022181
Cheque Date : 05/10/2017
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 022183
Cheque Date : 05/10/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 022190
Cheque Date : 05/10/2017
|
JANTA BILDING MATERIAL |
73,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 022191
Cheque Date : 05/10/2017
|
KRISHNA LOHA |
13,794 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 022188
Cheque Date : 05/10/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 022182
Cheque Date : 05/10/2017
|
|
3,600 |