Type Of Transaction |
Expenditures
|
Activity Code |
4220563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2018 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
475,956 |
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 : 013769
Cheque Date : 28/02/2018
|
NEWA SAI BABA BHATTA |
101,400 |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 013975
Cheque Date : 28/02/2018
|
RAMMURTI TRADERS |
92,700 |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 003926
Cheque Date : 28/02/2018
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 003927
Cheque Date : 28/02/2018
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 013932
Cheque Date : 28/02/2018
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 003928
Cheque Date : 28/02/2018
|
|
11,856 |