Type Of Transaction |
Expenditures
|
Activity Code |
10883529 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2018 |
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.) (in Rs.)
|
155,180 |
Particulars |
MATEREAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770710100018334
Cheque No : 066065
Cheque Date : 06/03/2018
|
HARIOM TRADRES |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 770710100018334
Cheque No : 066066
Cheque Date : 06/03/2018
|
HARIOM TRADRES |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 770710100018334
Cheque No : 066067
Cheque Date : 06/03/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 770710100018334
Cheque No : 024283
Cheque Date : 06/03/2018
|
ROLI TRADRES |
12,600 |
Cheque
|
Account Type : Bank
Account No. : 770710100018334
Cheque No : 024284
Cheque Date : 06/03/2018
|
SURENDRA KUMAR ENT BHATTA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 770710100018334
Cheque No : 024285
Cheque Date : 06/03/2018
|
BOI KUROLI |
12,580 |
Cheque
|
Account Type : Bank
Account No. : 770710100018334
Cheque No : 024287
Cheque Date : 06/03/2018
|
KRISHNA TRADRES |
15,000 |