Type Of Transaction |
Expenditures
|
Activity Code |
4220537 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2018 |
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.)
|
397,625 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 013947
Cheque Date : 20/03/2018
|
GURU KRAPA ENTER PRISES |
107,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 013972
Cheque Date : 20/03/2018
|
RAMMURTI TRADERS |
87,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 013971
Cheque Date : 20/03/2018
|
NEWA SAI BABA BHATTA |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 013949
Cheque Date : 20/03/2018
|
NEWA SAI BABA BHATTA |
94,800 |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 013953
Cheque Date : 20/03/2018
|
|
47,050 |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 013950
Cheque Date : 20/03/2018
|
|
13,275 |