Type Of Transaction |
Expenditures
|
Activity Code |
10937506 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
226,256 |
Particulars |
MATERIYAL COST OR LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100190254
Cheque No : 657686
Cheque Date : 18/09/2018
|
SAGUN MARKETING |
45,912 |
Cheque
|
Account Type : Bank
Account No. : 1238000100190254
Cheque No : 657687
Cheque Date : 30/10/2018
|
SAGUN MARKETING |
45,912 |
Cheque
|
Account Type : Bank
Account No. : 1238000100190254
Cheque No : 657683
Cheque Date : 30/10/2018
|
|
20,600 |
Cheque
|
Account Type : Bank
Account No. : 1238000100190254
Cheque No : 657694
Cheque Date : 30/10/2018
|
|
35,760 |
Cheque
|
Account Type : Bank
Account No. : 1238000100190254
Cheque No : 657695
Cheque Date : 30/10/2018
|
YADAW TREDING |
21,432 |
Cheque
|
Account Type : Bank
Account No. : 1238000100190254
Cheque No : 657693
Cheque Date : 30/10/2018
|
SAGUN MARKETING |
28,320 |
Cheque
|
Account Type : Bank
Account No. : 1238000100190254
Cheque No : 657692
Cheque Date : 30/10/2018
|
SAGUN MARKETING |
28,320 |