Type Of Transaction |
Expenditures
|
Activity Code |
9713482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
316,804 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35744603505
Cheque No : 099399
Cheque Date : 02/09/2018
|
BHAVNA INTERPRISES TEHRA |
234,825 |
Cheque
|
Account Type : Bank
Account No. : 35744603505
Cheque No : 099400
Cheque Date : 02/09/2018
|
|
9,150 |
Cheque
|
Account Type : Bank
Account No. : 35744603505
Cheque No : 099401
Cheque Date : 02/09/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 35744603505
Cheque No : 099405
Cheque Date : 02/09/2018
|
BHAVNA INTERPRISES TEHRA |
46,804 |
Cheque
|
Account Type : Bank
Account No. : 35744603505
Cheque No : 099406
Cheque Date : 02/09/2018
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 35744603505
Cheque No : 099407
Cheque Date : 02/09/2018
|
|
7,825 |