Type Of Transaction |
Expenditures
|
Activity Code |
3715193 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,300 |
Particulars |
MDM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31562298018
Cheque No : 746401
Cheque Date : 28/03/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 31562298018
Cheque No : 746406
Cheque Date : 28/03/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 31562298018
Cheque No : 746418
Cheque Date : 28/03/2018
|
R S BRICK FIELD |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 31562298018
Cheque No : 746431
Cheque Date : 28/03/2018
|
|
5,900 |
Cheque
|
Account Type : Bank
Account No. : 31562298018
Cheque No : 746402
Cheque Date : 28/03/2018
|
jafar trades |
34,800 |
Cheque
|
Account Type : Bank
Account No. : 31562298018
Cheque No : 746407
Cheque Date : 28/03/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 31562298018
Cheque No : 746424
Cheque Date : 28/03/2018
|
|
54,600 |
Cheque
|
Account Type : Bank
Account No. : 31562298018
Cheque No : 746448
Cheque Date : 28/03/2018
|
|
6,000 |