Type Of Transaction |
Expenditures
|
Activity Code |
6316347 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2018 |
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.)
|
98,138 |
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 : 008125
Cheque Date : 04/02/2018
|
JANTA BUILDING MATERIAL |
11,600 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025506
Cheque Date : 04/02/2018
|
KRISHNA SALES |
15,600 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025508
Cheque Date : 04/02/2018
|
JANTA BUILDING MATERIAL |
15,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025512
Cheque Date : 04/02/2018
|
KRISHNA SALES |
19,800 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025522
Cheque Date : 04/02/2018
|
KRISHNA SALES |
12,050 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025523
Cheque Date : 04/02/2018
|
MA SHARDA ENT UDHTOG |
4,700 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025516
Cheque Date : 04/02/2018
|
|
11,088 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025529
Cheque Date : 04/02/2018
|
|
7,800 |