Type Of Transaction |
Expenditures
|
Activity Code |
9003622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,092 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3112251991
Cheque No : 015929
Cheque Date : 29/01/2019
|
|
2,124 |
Cheque
|
Account Type : Bank
Account No. : 3112251991
Cheque No : 015930
Cheque Date : 29/01/2019
|
dainik data sandesh |
10,857 |
Cheque
|
Account Type : Bank
Account No. : 3112251991
Cheque No : 015933
Cheque Date : 29/01/2019
|
|
10,995 |
Cheque
|
Account Type : Bank
Account No. : 3112251991
Cheque No : 015944
Cheque Date : 29/01/2019
|
GOYAL FURNIYURE AND HARDWARE |
7,316 |
Cheque
|
Account Type : Bank
Account No. : 3112251991
Cheque No : 015940
Cheque Date : 29/01/2019
|
|
18,800 |
Cheque
|
Account Type : Bank
Account No. : 3112251991
Cheque No : 015941
Cheque Date : 29/01/2019
|
jay durge hardwear |
30,000 |