Type Of Transaction |
Expenditures
|
Activity Code |
6537746 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2017 |
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.)
|
345,200 |
Particulars |
street light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05690100032229
Cheque No : 000188
Cheque Date : 03/04/2017
|
SHIKHAR TRADERS |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032229
Cheque No : 000202
Cheque Date : 11/05/2017
|
SHIKHAR TRADERS |
79,200 |
Cheque
|
Account Type : Bank
Account No. : 05690100032229
Cheque No : 000208
Cheque Date : 23/05/2017
|
SHIKHAR TRADERS |
66,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032229
Cheque No : 000209
Cheque Date : 23/05/2017
|
SHIKHAR TRADERS |
66,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032229
Cheque No : 000215
Cheque Date : 30/06/2017
|
SHIKHAR TRADERS |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032229
Cheque No : 000224
Cheque Date : 26/10/2017
|
GAYATRI TRADERS |
10,000 |