Type Of Transaction |
Expenditures
|
Activity Code |
11268394 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,820 |
Particulars |
MATEREL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003859
Cheque No : 031004
Cheque Date : 20/06/2017
|
BANIRAM AND SONS |
20,500 |
Cheque
|
Account Type : Bank
Account No. : 772610110003859
Cheque No : 031007
Cheque Date : 20/06/2017
|
UMA HARDWERE |
12,600 |
Cheque
|
Account Type : Bank
Account No. : 772610110003859
Cheque No : 031010
Cheque Date : 20/06/2017
|
BHAGWATI |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003859
Cheque No : 031013
Cheque Date : 20/06/2017
|
LABOUR PAYMENT |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 772610110003859
Cheque No : 031014
Cheque Date : 20/06/2017
|
GORO RADI ENT |
18,420 |
Cheque
|
Account Type : Bank
Account No. : 772610110003859
Cheque No : 031017
Cheque Date : 20/06/2017
|
JAY MAA BULDING |
20,700 |
Cheque
|
Account Type : Bank
Account No. : 772610110003859
Cheque No : 031018
Cheque Date : 20/06/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003859
Cheque No : 031019
Cheque Date : 20/06/2017
|
LABOUR PAYMENT |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 772610110003859
Cheque No : 038493
Cheque Date : 20/06/2017
|
JAY MAA BULDING |
7,400 |
Cheque
|
Account Type : Bank
Account No. : 772610110003859
Cheque No : 038494
Cheque Date : 20/06/2017
|
BANIRAM AND SONS |
9,600 |