Type Of Transaction |
Expenditures
|
Activity Code |
15936265 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
182,061 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354101044492
Cheque No : 713575
Cheque Date : 18/08/2018
|
Goyal hardware.Kheragarh. |
66,468 |
Cheque
|
Account Type : Bank
Account No. : 0354101044492
Cheque No : 713576
Cheque Date : 18/08/2018
|
Goyal hardware.Kheragarh. |
70,893 |
Cheque
|
Account Type : Bank
Account No. : 0354101044492
Cheque No : 713588
Cheque Date : 18/08/2018
|
|
16,600 |
Cheque
|
Account Type : Bank
Account No. : 0354101044492
Cheque No : 713589
Cheque Date : 18/08/2018
|
|
15,700 |
Cheque
|
Account Type : Bank
Account No. : 0354101044492
Cheque No : 713590
Cheque Date : 18/08/2018
|
|
12,400 |