Type Of Transaction |
Expenditures
|
Activity Code |
8676301 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2018 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
137,985 |
Particulars |
materila payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0375101021477
Cheque No : 587975
Cheque Date : 30/08/2018
|
RAJAT SINGH BHADAURIYA |
13,600 |
Cheque
|
Account Type : Bank
Account No. : 0375101021477
Cheque No : 587999
Cheque Date : 30/08/2018
|
D R ENTERPRISES |
19,570 |
Cheque
|
Account Type : Bank
Account No. : 0375101021477
Cheque No : 588000
Cheque Date : 30/08/2018
|
D R ENTERPRISES |
18,910 |
Cheque
|
Account Type : Bank
Account No. : 0375101021477
Cheque No : 599961
Cheque Date : 05/04/2018
|
TOMAR MASHINRI STORE |
17,750 |
Cheque
|
Account Type : Bank
Account No. : 0375101021477
Cheque No : 599962
Cheque Date : 30/08/2018
|
TOMAR MASHINRI STORE |
12,935 |
Cheque
|
Account Type : Bank
Account No. : 0375101021477
Cheque No : 599963
Cheque Date : 30/08/2018
|
D R ENTERPRISES |
18,060 |
Cheque
|
Account Type : Bank
Account No. : 0375101021477
Cheque No : 599964
Cheque Date : 30/08/2018
|
D R ENTERPRISES |
18,195 |
Cheque
|
Account Type : Bank
Account No. : 0375101021477
Cheque No : 599966
Cheque Date : 30/08/2018
|
D R ENTERPRISES |
18,965 |