Type Of Transaction |
Expenditures
|
Activity Code |
5575963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2018 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
576,500 |
Particulars |
solar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05690100032211
Cheque No : 000257
Cheque Date : 19/01/2018
|
HARI OM SANDEEP MACHINERY STORE |
198,700 |
Cheque
|
Account Type : Bank
Account No. : 05690100032211
Cheque No : 000270
Cheque Date : 19/01/2018
|
ANUBHAVA TRADERS |
112,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032211
Cheque No : 000273
Cheque Date : 19/01/2018
|
14TH VITT AAYOG TECHNIQUL AND PRASHASHNIK MAD |
96,900 |
Cheque
|
Account Type : Bank
Account No. : 05690100032211
Cheque No : 000274
Cheque Date : 20/01/2018
|
ANUBHAVA TRADERS |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032211
Cheque No : 000275
Cheque Date : 23/01/2018
|
HARI OM SANDEEP MACHINERY STORE |
98,900 |