Type Of Transaction |
Expenditures
|
Activity Code |
10563523 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
139,094 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100190263
Cheque No : 234303
Cheque Date : 09/04/2019
|
|
17,440 |
Cheque
|
Account Type : Bank
Account No. : 1238000100190263
Cheque No : 234305
Cheque Date : 11/04/2019
|
PRIME TREDARS |
31,336 |
Cheque
|
Account Type : Bank
Account No. : 1238000100190263
Cheque No : 234307
Cheque Date : 11/04/2019
|
PRIME TREDARS |
6,389 |
Cheque
|
Account Type : Bank
Account No. : 1238000100190263
Cheque No : 234310
Cheque Date : 23/04/2019
|
sandip hardwear |
53,769 |
Cheque
|
Account Type : Bank
Account No. : 1238000100190263
Cheque No : 234311
Cheque Date : 16/04/2019
|
|
7,600 |
Cheque
|
Account Type : Bank
Account No. : 1238000100190263
Cheque No : 234312
Cheque Date : 16/04/2019
|
|
22,560 |