Type Of Transaction |
Expenditures
|
Activity Code |
13634581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
1,054,581 |
Particulars |
MATERIALPAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3112253580
Cheque No : 013516
Cheque Date : 10/02/2019
|
SHIVANI BUILDERS |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 3112253580
Cheque No : 013521
Cheque Date : 10/02/2019
|
SHIVANI BUILDERS |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 3112253580
Cheque No : 013528
Cheque Date : 10/02/2019
|
|
11,200 |
Cheque
|
Account Type : Bank
Account No. : 3112253580
Cheque No : 013529
Cheque Date : 10/02/2019
|
|
11,200 |
Cheque
|
Account Type : Bank
Account No. : 3112253580
Cheque No : 013530
Cheque Date : 10/02/2019
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 3112253580
Cheque No : 013531
Cheque Date : 10/02/2019
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 3112253580
Cheque No : 013533
Cheque Date : 10/02/2019
|
SHIVANI BUILDERS |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 3112253580
Cheque No : 013544
Cheque Date : 10/02/2019
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 3112253580
Cheque No : 013549
Cheque Date : 10/02/2019
|
|
102,000 |
Cheque
|
Account Type : Bank
Account No. : 3112253580
Cheque No : 015559
Cheque Date : 10/02/2019
|
SHIVANI BUILDERS |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 3112253580
Cheque No : 015561
Cheque Date : 10/02/2019
|
SHIVANI BUILDERS |
299,442 |
Cheque
|
Account Type : Bank
Account No. : 3112253580
Cheque No : 015562
Cheque Date : 10/02/2019
|
|
32,580 |
Cheque
|
Account Type : Bank
Account No. : 3112253580
Cheque No : 015568
Cheque Date : 10/02/2019
|
SHIVANI BUILDERS |
96,359 |