Type Of Transaction |
Expenditures
|
Activity Code |
3576585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
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.)
|
192,550 |
Particulars |
BATHROOM NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00000
Cheque No : 726422
Cheque Date : 28/03/2018
|
SANTOSH TRADERS |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 00000
Cheque No : 726413
Cheque Date : 28/03/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 00000
Cheque No : 726426
Cheque Date : 28/03/2018
|
|
8,050 |
Cheque
|
Account Type : Bank
Account No. : 00000
Cheque No : 726420
Cheque Date : 28/03/2018
|
|
7,350 |
Cheque
|
Account Type : Bank
Account No. : 00000
Cheque No : 726427
Cheque Date : 28/03/2018
|
|
6,400 |
Cheque
|
Account Type : Bank
Account No. : 00000
Cheque No : 726407
Cheque Date : 28/03/2018
|
|
12,950 |
Cheque
|
Account Type : Bank
Account No. : 00000
Cheque No : 726415
Cheque Date : 28/03/2018
|
SANTOSH TRADERS |
7,700 |
Cheque
|
Account Type : Bank
Account No. : 00000
Cheque No : 726430
Cheque Date : 28/03/2018
|
AHAM TRADERS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 00000
Cheque No : 726441
Cheque Date : 28/03/2018
|
AHAM TRADERS |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 00000
Cheque No : 726433
Cheque Date : 28/03/2018
|
AHAM TRADERS |
20,500 |
Cheque
|
Account Type : Bank
Account No. : 00000
Cheque No : 726434
Cheque Date : 28/03/2018
|
AHAM TRADERS |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 00000
Cheque No : 726436
Cheque Date : 28/03/2018
|
|
46,600 |