Type Of Transaction |
Expenditures
|
Activity Code |
10945714 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2018 |
Voucher No |
FFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,630 |
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 : 026265
Cheque Date : 26/02/2018
|
YASHPAL CEMENT AGENCY |
72,605 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026258
Cheque Date : 26/02/2018
|
KRISHNA IRON STORE |
32,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026270
Cheque Date : 26/02/2018
|
HARSH ENT UDYOG |
15,950 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026260
Cheque Date : 26/02/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026261
Cheque Date : 26/02/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026286
Cheque Date : 26/02/2018
|
|
7,875 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026269
Cheque Date : 26/02/2018
|
|
5,200 |