Type Of Transaction |
Expenditures
|
Activity Code |
5068483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2017 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,850 |
Particulars |
KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5690100032215
Cheque No : 000186
Cheque Date : 22/12/2017
|
KASHYAP PAUDHSHALA AND BEEJ BHANDAR |
44,100 |
Cheque
|
Account Type : Bank
Account No. : 5690100032215
Cheque No : 000184
Cheque Date : 28/12/2017
|
ANUBHAV TRADERS |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 5690100032215
Cheque No : 000187
Cheque Date : 25/01/2018
|
KASHYAP PAUDHSHALA AND BEEJ BHANDAR |
21,900 |
Cheque
|
Account Type : Bank
Account No. : 5690100032215
Cheque No : 000188
Cheque Date : 25/01/2018
|
|
3,850 |