Type Of Transaction |
Expenditures
|
Activity Code |
10945715 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2018 |
Voucher No |
4THSFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
340,780 |
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 : 026230
Cheque Date : 05/03/2018
|
SHIV GORI TRADRES |
45,850 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026233
Cheque Date : 05/03/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 029080
Cheque Date : 05/03/2018
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 029081
Cheque Date : 05/03/2018
|
SHARMA TRADERS |
20,445 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026231
Cheque Date : 05/03/2018
|
SHIV GORI TRADRES |
45,850 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026234
Cheque Date : 05/03/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 029082
Cheque Date : 05/03/2018
|
SHISUPAL SINGH |
8,900 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 029083
Cheque Date : 05/03/2018
|
SHARMA TRADERS |
20,445 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026229
Cheque Date : 05/03/2018
|
SHIV GORI TRADRES |
14,150 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026228
Cheque Date : 05/03/2018
|
SHIV GORI TRADRES |
14,150 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026232
Cheque Date : 05/03/2018
|
SHIV GORI TRADRES |
14,150 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 029084
Cheque Date : 05/03/2018
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 029086
Cheque Date : 05/03/2018
|
SHIV GORI TRADRES |
3,400 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 029085
Cheque Date : 05/03/2018
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 029087
Cheque Date : 05/03/2018
|
|
13,650 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 029089
Cheque Date : 05/03/2018
|
SHIV GORI TRADRES |
45,850 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 029090
Cheque Date : 05/03/2018
|
SHARMA TRADERS |
20,445 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 029095
Cheque Date : 05/03/2018
|
|
20,445 |