Type Of Transaction |
Expenditures
|
Activity Code |
10119485 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2018 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,118 |
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 : 020034
Cheque Date : 03/02/2018
|
SHIVA BULDING MATEREAL |
10,050 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 020035
Cheque Date : 03/02/2018
|
SAINIK EIT UDHYOG |
850 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 020036
Cheque Date : 03/02/2018
|
SAINIK EIT UDHYOG |
25,118 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 020026
Cheque Date : 03/02/2018
|
SAINIK EIT UDHYOG |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 020032
Cheque Date : 03/02/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 020033
Cheque Date : 03/02/2018
|
|
7,200 |