Type Of Transaction |
Expenditures
|
Activity Code |
9940567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,711 |
Particulars |
MATEREAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 036508
Cheque Date : 27/12/2017
|
S N ENTERPRIZES |
25,895 |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 036509
Cheque Date : 27/12/2017
|
S N ENTERPRIZES |
25,895 |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 036512
Cheque Date : 27/12/2017
|
KAMLESH TAREDRES |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 036502
Cheque Date : 27/12/2017
|
S N ENTERPRIZES |
64,921 |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 036501
Cheque Date : 27/12/2017
|
KAMLESH TAREDRES |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 036520
Cheque Date : 27/12/2017
|
JITENDRA KUMAR |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 036517
Cheque Date : 27/12/2017
|
S N ENTERPRIZES |
25,000 |