Type Of Transaction |
Expenditures
|
Activity Code |
10779901 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,778 |
Particulars |
MATERIALPAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31122690014
Cheque No : 015465
Cheque Date : 25/02/2019
|
SHRI HANUMAN JI ENTER PRISES |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31122690014
Cheque No : 015467
Cheque Date : 25/02/2019
|
EXPERT TEX MENEJMENT |
2,124 |
Cheque
|
Account Type : Bank
Account No. : 31122690014
Cheque No : 015468
Cheque Date : 25/02/2019
|
EXPERT TEX MENEJMENT |
2,124 |
Cheque
|
Account Type : Bank
Account No. : 31122690014
Cheque No : 015469
Cheque Date : 25/02/2019
|
P L PRAKASHAN |
4,650 |
Cheque
|
Account Type : Bank
Account No. : 31122690014
Cheque No : 015472
Cheque Date : 25/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31122690014
Cheque No : 015473
Cheque Date : 25/02/2019
|
SHRI HANUMAN JI ENTER PRISES |
12,980 |
Cheque
|
Account Type : Bank
Account No. : 31122690014
Cheque No : 015463
Cheque Date : 25/02/2019
|
LAVLI ENTER PRISES |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 31122690014
Cheque No : 015464
Cheque Date : 25/02/2019
|
|
6,400 |
Cheque
|
Account Type : Bank
Account No. : 31122690014
Cheque No : 017950
Cheque Date : 25/02/2019
|
|
2,000 |