Type Of Transaction |
Expenditures
|
Activity Code |
10942345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2017 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
126,243 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770210110002360
Cheque No : 012170
Cheque Date : 03/10/2017
|
SAINIK TRADERS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 770210110002360
Cheque No : 012171
Cheque Date : 03/10/2017
|
SAINIK TRADERS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 770210110002360
Cheque No : 040657
Cheque Date : 03/10/2017
|
ARYAN BRICK FIELD |
29,843 |
Cheque
|
Account Type : Bank
Account No. : 770210110002360
Cheque No : 000109
Cheque Date : 03/10/2017
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 770210110002360
Cheque No : 040659
Cheque Date : 03/10/2017
|
JA MATA DI ENT BHATTA |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 770210110002360
Cheque No : 040669
Cheque Date : 03/10/2017
|
|
7,400 |