Type Of Transaction |
Expenditures
|
Activity Code |
3962383 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2018 |
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.)
|
192,475 |
Particulars |
NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31571797480
Cheque No : 726508
Cheque Date : 31/03/2018
|
|
10,300 |
Cheque
|
Account Type : Bank
Account No. : 31571797480
Cheque No : 726509
Cheque Date : 31/03/2018
|
|
49,800 |
Cheque
|
Account Type : Bank
Account No. : 31571797480
Cheque No : 726510
Cheque Date : 31/03/2018
|
ANUPAM CEMENT AGENCY |
44,900 |
Cheque
|
Account Type : Bank
Account No. : 31571797480
Cheque No : 726515
Cheque Date : 31/03/2018
|
|
13,275 |
Cheque
|
Account Type : Bank
Account No. : 31571797480
Cheque No : 726517
Cheque Date : 31/03/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 31571797480
Cheque No : 726518
Cheque Date : 31/03/2018
|
|
6,200 |
Cheque
|
Account Type : Bank
Account No. : 31571797480
Cheque No : 726526
Cheque Date : 31/03/2018
|
ANUPAM CEMENT AGENCY |
66,000 |