Type Of Transaction |
Expenditures
|
Activity Code |
10883530 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2018 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,540 |
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 : 066073
Cheque Date : 15/03/2018
|
BOI KUROLI |
13,770 |
Cheque
|
Account Type : Bank
Account No. : 770710100018334
Cheque No : 066074
Cheque Date : 15/03/2018
|
ROLI TRADRES |
3,400 |
Cheque
|
Account Type : Bank
Account No. : 770710100018334
Cheque No : 066075
Cheque Date : 15/03/2018
|
ROLI TRADRES |
15,470 |
Cheque
|
Account Type : Bank
Account No. : 770710100018334
Cheque No : 000721
Cheque Date : 15/03/2018
|
AKHLESH KUMAR |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 770710100018334
Cheque No : 000722
Cheque Date : 15/03/2018
|
SURENDRA KUMAR ENT BHATTA |
4,900 |