Type Of Transaction |
Expenditures
|
Activity Code |
4230410 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2018 |
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.)
|
201,335 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025513
Cheque Date : 07/02/2018
|
MA SHARDA ENT UDHTOG |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025514
Cheque Date : 07/02/2018
|
JP AND KP BUILDERS |
97,200 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025515
Cheque Date : 07/02/2018
|
|
22,900 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025531
Cheque Date : 07/02/2018
|
MAA DURGA BUILDERS |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025532
Cheque Date : 07/02/2018
|
|
6,100 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025533
Cheque Date : 07/02/2018
|
|
24,675 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025534
Cheque Date : 07/02/2018
|
MA SHARDA ENT UDHTOG |
16,200 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025535
Cheque Date : 07/02/2018
|
JP AND KP BUILDERS |
8,460 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025536
Cheque Date : 07/02/2018
|
|
10,800 |