Type Of Transaction |
Expenditures
|
Activity Code |
4220553 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2018 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,090 |
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 : 013956
Cheque Date : 31/01/2018
|
|
25,875 |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 013967
Cheque Date : 31/01/2018
|
NEWA SAI BABA BHATTA |
91,530 |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 013955
Cheque Date : 31/01/2018
|
NEW TOMAR ENT UDYOG |
53,400 |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 013962
Cheque Date : 31/01/2018
|
NEWA SAI BABA BHATTA |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 013964
Cheque Date : 31/01/2018
|
NEWA SAI BABA BHATTA |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 013974
Cheque Date : 31/01/2018
|
SAI BABA CANTRACTION |
34,285 |