Type Of Transaction |
Expenditures
|
Activity Code |
4300979 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2018 |
Voucher No |
FFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,510 |
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 : 026252
Cheque Date : 15/02/2018
|
SHARMA TRADERS |
92,050 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026253
Cheque Date : 15/02/2018
|
NEELAM ENT UDYAG |
23,200 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026256
Cheque Date : 15/02/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026257
Cheque Date : 15/02/2018
|
|
15,400 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026255
Cheque Date : 15/02/2018
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026259
Cheque Date : 15/02/2018
|
SHARMA TRADERS |
35,160 |