Type Of Transaction |
Expenditures
|
Activity Code |
9477048 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,504 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3519012961
Cheque No : 013816
Cheque Date : 22/05/2018
|
omee |
3,503 |
Cheque
|
Account Type : Bank
Account No. : 3519012961
Cheque No : 013817
Cheque Date : 22/05/2018
|
naresh |
3,503 |
Cheque
|
Account Type : Bank
Account No. : 3519012961
Cheque No : 013818
Cheque Date : 22/05/2018
|
amarjeet |
3,503 |
Cheque
|
Account Type : Bank
Account No. : 3519012961
Cheque No : 013819
Cheque Date : 22/05/2018
|
SANJAY |
4,503 |
Cheque
|
Account Type : Bank
Account No. : 3519012961
Cheque No : 013820
Cheque Date : 21/06/2018
|
GOYAL FURNITURE |
58,451 |
Cheque
|
Account Type : Bank
Account No. : 3519012961
Cheque No : 013821
Cheque Date : 25/06/2018
|
SANJAY |
6,503 |
Cheque
|
Account Type : Bank
Account No. : 3519012961
Cheque No : 138205
Cheque Date : 06/07/2018
|
SANJAY |
7,503 |
Cheque
|
Account Type : Bank
Account No. : 3519012961
Cheque No : 138206
Cheque Date : 25/11/2018
|
AKASH |
28,800 |
Cheque
|
Account Type : Bank
Account No. : 3519012961
Cheque No : 138207
Cheque Date : 25/11/2018
|
AKASH |
14,900 |
Cheque
|
Account Type : Bank
Account No. : 3519012961
Cheque No : 138208
Cheque Date : 27/09/2018
|
SANJAY |
11,500 |
Cheque
|
Account Type : Bank
Account No. : 3519012961
Cheque No : 138209
Cheque Date : 12/11/2018
|
GARG MACHINE |
10,835 |