Type Of Transaction |
Expenditures
|
Activity Code |
10945718 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2018 |
Voucher No |
FFC/2017-18/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,390 |
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 : 026226
Cheque Date : 05/03/2018
|
SHIV GORI TRADRES |
45,850 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026227
Cheque Date : 05/03/2018
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 029078
Cheque Date : 05/03/2018
|
|
9,900 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 029079
Cheque Date : 05/03/2018
|
SHARMA TRADERS |
20,445 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026220
Cheque Date : 05/03/2018
|
SHIV GORI TRADRES |
45,850 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 026235
Cheque Date : 05/03/2018
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 029088
Cheque Date : 05/03/2018
|
|
9,900 |
Cheque
|
Account Type : Bank
Account No. : 771010110000612
Cheque No : 029076
Cheque Date : 05/03/2018
|
SHARMA TRADERS |
20,445 |