Type Of Transaction |
Expenditures
|
Activity Code |
17701112 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
123,920 |
Particulars |
materialpayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 375101021426
Cheque No : 296331
Cheque Date : 14/02/2019
|
JAY SHIV MASHINRI STORE |
23,500 |
Cheque
|
Account Type : Bank
Account No. : 375101021426
Cheque No : 302898
Cheque Date : 14/02/2019
|
JAY SHIV MASHINRI STORE |
25,400 |
Cheque
|
Account Type : Bank
Account No. : 375101021426
Cheque No : 302901
Cheque Date : 14/02/2019
|
SANDHYA CANTRACTION |
18,900 |
Cheque
|
Account Type : Bank
Account No. : 375101021426
Cheque No : 079974
Cheque Date : 14/02/2019
|
JAY SHIV MASHINRI STORE |
17,200 |
Cheque
|
Account Type : Bank
Account No. : 375101021426
Cheque No : 079999
Cheque Date : 14/02/2019
|
JAY SHIV MASHINRI STORE |
25,420 |
Cheque
|
Account Type : Bank
Account No. : 375101021426
Cheque No : 080000
Cheque Date : 14/02/2019
|
LEBOUR BHUGTAN |
13,500 |