Type Of Transaction |
Expenditures
|
Activity Code |
9435554 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
63,210 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0375101021393
Cheque No : 464363
Cheque Date : 03/01/2019
|
SHRI HANUMAN JI ENTER PRISES |
29,500 |
Cheque
|
Account Type : Bank
Account No. : 0375101021393
Cheque No : 464364
Cheque Date : 03/01/2019
|
SHRI HANUMAN JI ENTER PRISES |
15,610 |
Cheque
|
Account Type : Bank
Account No. : 0375101021393
Cheque No : 464367
Cheque Date : 03/01/2019
|
RAJAT SINGH |
15,600 |
Cheque
|
Account Type : Bank
Account No. : 0375101021393
Cheque No : 464372
Cheque Date : 03/01/2019
|
|
2,500 |