Type Of Transaction |
Expenditures
|
Activity Code |
4306305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2018 |
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.)
|
255,585 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771010110000659
Cheque No : 002684
Cheque Date : 22/03/2018
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 771010110000659
Cheque No : 026812
Cheque Date : 22/03/2018
|
BAUDH CEMENT |
20,445 |
Cheque
|
Account Type : Bank
Account No. : 771010110000659
Cheque No : 026816
Cheque Date : 22/03/2018
|
SHIV GAURI TRADERS |
45,850 |
Cheque
|
Account Type : Bank
Account No. : 771010110000659
Cheque No : 026813
Cheque Date : 22/03/2018
|
BAUDH CEMENT |
40,890 |
Cheque
|
Account Type : Bank
Account No. : 771010110000659
Cheque No : 026817
Cheque Date : 22/03/2018
|
SHIV GAURI TRADERS |
91,700 |
Cheque
|
Account Type : Bank
Account No. : 771010110000659
Cheque No : 026819
Cheque Date : 22/03/2018
|
|
37,800 |