Type Of Transaction |
Expenditures
|
Activity Code |
9705884 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2019 |
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.)
|
984,421 |
Particulars |
MATERIALPAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 676755
Cheque Date : 02/02/2019
|
R R ENTERPRISES |
18,042 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 245706
Cheque Date : 02/02/2019
|
R R ENTERPRISES |
17,163 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 696753
Cheque Date : 02/02/2019
|
R R ENTERPRISES |
18,042 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 245704
Cheque Date : 02/02/2019
|
R R ENTERPRISES |
18,042 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 245701
Cheque Date : 02/02/2019
|
R R ENTERPRISES |
16,985 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 696759
Cheque Date : 02/02/2019
|
R R ENTERPRISES |
16,985 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 696750
Cheque Date : 02/02/2019
|
R R ENTERPRISES |
17,163 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 245707
Cheque Date : 02/02/2019
|
ADARSH MACHIENERY STORE |
16,905 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 696760
Cheque Date : 02/02/2019
|
ADARSH MACHIENERY STORE |
16,905 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 696751
Cheque Date : 02/02/2019
|
ADARSH MACHIENERY STORE |
17,400 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 245705
Cheque Date : 02/02/2019
|
ADARSH MACHIENERY STORE |
17,400 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 245703
Cheque Date : 02/02/2019
|
ADARSH MACHIENERY STORE |
18,770 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 245702
Cheque Date : 02/02/2019
|
ADARSH MACHIENERY STORE |
16,265 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 696752
Cheque Date : 02/02/2019
|
ADARSH MACHIENERY STORE |
18,130 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 696754
Cheque Date : 02/02/2019
|
ADARSH MACHIENERY STORE |
18,770 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 696756
Cheque Date : 02/02/2019
|
ADARSH MACHIENERY STORE |
17,605 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 696758
Cheque Date : 02/02/2019
|
ADARSH MACHIENERY STORE |
16,425 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 245708
Cheque Date : 02/02/2019
|
R R ENTERPRISES |
15,899 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 027420
Cheque Date : 02/02/2019
|
R R ENTERPRISES |
58,040 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 027419
Cheque Date : 02/02/2019
|
R R ENTERPRISES |
88,570 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 249731
Cheque Date : 02/02/2019
|
R R ENTERPRISES |
53,500 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 249743
Cheque Date : 02/02/2019
|
R R ENTERPRISES |
42,800 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 249744
Cheque Date : 02/02/2019
|
ADARSH MACHIENERY STORE |
86,335 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 249746
Cheque Date : 02/02/2019
|
R R ENTERPRISES |
10,360 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 249747
Cheque Date : 02/02/2019
|
R R ENTERPRISES |
10,360 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 249745
Cheque Date : 02/02/2019
|
ADARSH MACHIENERY STORE |
85,460 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 249758
Cheque Date : 02/02/2019
|
ADARSH MACHIENERY STORE |
87,200 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 249759
Cheque Date : 02/02/2019
|
ADARSH MACHIENERY STORE |
86,100 |
Cheque
|
Account Type : Bank
Account No. : 0375101021392
Cheque No : 249757
Cheque Date : 02/02/2019
|
ADARSH MACHIENERY STORE |
62,800 |