Type Of Transaction |
Expenditures
|
Activity Code |
6316348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2017 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,200 |
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 : 008114
Cheque Date : 20/08/2017
|
JANTA BUILDING MATERIAL |
16,250 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025505
Cheque Date : 20/08/2017
|
KRISHNA SALES |
30,600 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025507
Cheque Date : 20/08/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025519
Cheque Date : 20/08/2017
|
KRISHNA SALES |
27,950 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025525
Cheque Date : 20/08/2017
|
MA SHARDA ENT UDHTOG |
5,200 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025526
Cheque Date : 20/08/2017
|
JANTA BUILDING MATERIAL |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 771010110000609
Cheque No : 025530
Cheque Date : 20/08/2017
|
|
13,100 |