Type Of Transaction |
Expenditures
|
Activity Code |
9704612 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
184,495 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0375101021476
Cheque No : 864894
Cheque Date : 07/05/2018
|
TOMAR MASHINRI STORE |
21,260 |
Cheque
|
Account Type : Bank
Account No. : 0375101021476
Cheque No : 864892
Cheque Date : 07/05/2018
|
TOMAR MASHINRI STORE |
21,100 |
Cheque
|
Account Type : Bank
Account No. : 0375101021476
Cheque No : 864893
Cheque Date : 07/05/2018
|
TOMAR MASHINRI STORE |
20,460 |
Cheque
|
Account Type : Bank
Account No. : 0375101021476
Cheque No : 864895
Cheque Date : 07/05/2018
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 0375101021476
Cheque No : 864896
Cheque Date : 07/05/2018
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 0375101021476
Cheque No : 864897
Cheque Date : 07/05/2018
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 0375101021476
Cheque No : 080059
Cheque Date : 07/05/2018
|
TOMAR MASHINRI STORE |
64,975 |