Type Of Transaction |
Expenditures
|
Activity Code |
4241689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2017 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,672 |
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 : 006083
Cheque Date : 20/06/2017
|
SHAYKA CEMENT AGENCY |
10,110 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 006084
Cheque Date : 20/06/2017
|
SAINIK EIT UDHYOG |
19,102 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 006085
Cheque Date : 20/06/2017
|
SAINIK EIT UDHYOG |
34,800 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 006087
Cheque Date : 20/06/2017
|
|
2,160 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 006088
Cheque Date : 20/06/2017
|
|
2,520 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 006089
Cheque Date : 20/06/2017
|
|
1,380 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 006090
Cheque Date : 20/06/2017
|
|
1,380 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 006091
Cheque Date : 20/06/2017
|
|
1,610 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 006092
Cheque Date : 20/06/2017
|
|
1,610 |