Type Of Transaction |
Expenditures
|
Activity Code |
10945712 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2018 |
Voucher No |
FFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
281,324 |
Particulars |
MATEREL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026205
Cheque Date : 10/01/2018
|
SHARMA TRADERS |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026206
Cheque Date : 10/01/2018
|
SHARMA TRADERS |
62,193 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026207
Cheque Date : 10/01/2018
|
HARSH ENT UDYOG |
1,908 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026208
Cheque Date : 10/01/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026209
Cheque Date : 10/01/2018
|
|
7,350 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026210
Cheque Date : 10/01/2018
|
SHARMA TRADERS |
96,768 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026211
Cheque Date : 10/01/2018
|
HARSH ENT UDYOG |
9,780 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026212
Cheque Date : 10/01/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026213
Cheque Date : 10/01/2018
|
RAJENDRA SINGH |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026215
Cheque Date : 10/01/2018
|
SHISUPAL SINGH |
10,325 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026216
Cheque Date : 10/01/2018
|
KRISHNA IRON STORE |
30,000 |