Type Of Transaction |
Expenditures
|
Activity Code |
13145275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2018 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
351,900 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 897675
Cheque Date : 30/11/2018
|
SB TRADERS |
145,000 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 897673
Cheque Date : 30/11/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 897680
Cheque Date : 30/11/2018
|
SB TRADERS |
88,000 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 025043
Cheque Date : 30/11/2018
|
sudheer singh |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 025045
Cheque Date : 30/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 897683
Cheque Date : 30/11/2018
|
yadav earth movers |
11,200 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 897678
Cheque Date : 30/11/2018
|
SB TRADERS |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 897686
Cheque Date : 30/11/2018
|
SB TRADERS |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 897688
Cheque Date : 30/11/2018
|
subhas chandra |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 897687
Cheque Date : 30/11/2018
|
brij kishor |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 897684
Cheque Date : 30/11/2018
|
subhash |
11,000 |