Type Of Transaction |
Expenditures
|
Activity Code |
13672872 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
735,602 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3112270050
Cheque No : 003451
Cheque Date : 24/08/2018
|
ME SHIVANI BUILDING |
175,000 |
Cheque
|
Account Type : Bank
Account No. : 3112270050
Cheque No : 013455
Cheque Date : 24/08/2018
|
ME SHIVANI BUILDING |
225,000 |
Cheque
|
Account Type : Bank
Account No. : 3112270050
Cheque No : 003471
Cheque Date : 24/08/2018
|
ME SHIVANI BUILDING |
86,860 |
Cheque
|
Account Type : Bank
Account No. : 3112270050
Cheque No : 013483
Cheque Date : 24/08/2018
|
|
25,200 |
Cheque
|
Account Type : Bank
Account No. : 3112270050
Cheque No : 013484
Cheque Date : 24/08/2018
|
|
25,200 |
Cheque
|
Account Type : Bank
Account No. : 3112270050
Cheque No : 013485
Cheque Date : 24/08/2018
|
|
25,200 |
Cheque
|
Account Type : Bank
Account No. : 3112270050
Cheque No : 013486
Cheque Date : 24/08/2018
|
|
19,530 |
Cheque
|
Account Type : Bank
Account No. : 3112270050
Cheque No : 013487
Cheque Date : 24/08/2018
|
|
19,530 |
Cheque
|
Account Type : Bank
Account No. : 3112270050
Cheque No : 013488
Cheque Date : 24/08/2018
|
|
19,530 |
Cheque
|
Account Type : Bank
Account No. : 3112270050
Cheque No : 013489
Cheque Date : 24/08/2018
|
|
19,530 |
Cheque
|
Account Type : Bank
Account No. : 3112270050
Cheque No : 013491
Cheque Date : 24/08/2018
|
|
19,530 |
Cheque
|
Account Type : Bank
Account No. : 3112270050
Cheque No : 013496
Cheque Date : 24/08/2018
|
|
19,530 |
Cheque
|
Account Type : Bank
Account No. : 3112270050
Cheque No : 026356
Cheque Date : 24/08/2018
|
ME SHIVANI BUILDING |
55,962 |