Type Of Transaction |
Expenditures
|
Activity Code |
10119477 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2018 |
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.)
|
337,703 |
Particulars |
MATEREAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 020041
Cheque Date : 23/02/2018
|
SAINIK EIT UDHYOG |
99,750 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 029556
Cheque Date : 23/02/2018
|
SAINIK EIT UDHYOG |
22,050 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 029557
Cheque Date : 23/02/2018
|
ASHARAM MUNIM |
16,530 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 029558
Cheque Date : 23/02/2018
|
|
24,530 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 029559
Cheque Date : 23/02/2018
|
SAINIK EIT UDHYOG |
47,633 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 029560
Cheque Date : 23/02/2018
|
SAINIK EIT UDHYOG |
72,710 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 029562
Cheque Date : 23/02/2018
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 029561
Cheque Date : 23/02/2018
|
|
27,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 029565
Cheque Date : 23/02/2018
|
ASHARAM MUNIM |
17,500 |