Type Of Transaction |
Expenditures
|
Activity Code |
10883531 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2018 |
Voucher No |
FFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,790 |
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 : 024278
Cheque Date : 24/03/2018
|
HARIOM TRADRES |
53,500 |
Cheque
|
Account Type : Bank
Account No. : 770710100018334
Cheque No : 024279
Cheque Date : 24/03/2018
|
BOI KUROLI |
37,390 |
Cheque
|
Account Type : Bank
Account No. : 770710100018334
Cheque No : 024280
Cheque Date : 24/03/2018
|
ROLI TRADRES |
5,700 |
Cheque
|
Account Type : Bank
Account No. : 770710100018334
Cheque No : 024281
Cheque Date : 24/03/2018
|
|
14,700 |
Cheque
|
Account Type : Bank
Account No. : 770710100018334
Cheque No : 024277
Cheque Date : 24/03/2018
|
KRISHNA TRADRES |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 770710100018334
Cheque No : 024282
Cheque Date : 24/03/2018
|
HARIOM TRADRES |
41,500 |