Type Of Transaction |
Expenditures
|
Activity Code |
3753959 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2017 |
Voucher No |
FFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,710 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772110110002407
Cheque No : 034098
Cheque Date : 15/09/2017
|
BALA JI HARDWARE AND SENETRI STORE |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 772110110002407
Cheque No : 034099
Cheque Date : 15/09/2017
|
TIWARI CEMENT AGENCY |
8,276 |
Cheque
|
Account Type : Bank
Account No. : 772110110002407
Cheque No : 034100
Cheque Date : 15/09/2017
|
|
46,925 |
Cheque
|
Account Type : Bank
Account No. : 772110110002407
Cheque No : 034080
Cheque Date : 15/09/2017
|
BALA JI HARDWARE AND SENETRI STORE |
46,375 |
Cheque
|
Account Type : Bank
Account No. : 772110110002407
Cheque No : 034081
Cheque Date : 15/09/2017
|
YADAV BRICK BARKS |
2,154 |
Cheque
|
Account Type : Bank
Account No. : 772110110002407
Cheque No : 034082
Cheque Date : 15/09/2017
|
VEERENDRA SELS |
8,980 |