Type Of Transaction |
Expenditures
|
Activity Code |
10740700 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
282,556 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3112075468
Cheque No : 014124
Cheque Date : 01/11/2018
|
SHIVANI BILDERS |
205,421 |
Cheque
|
Account Type : Bank
Account No. : 3112075468
Cheque No : 014129
Cheque Date : 01/11/2018
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 3112075468
Cheque No : 004130
Cheque Date : 01/11/2018
|
|
17,800 |
Cheque
|
Account Type : Bank
Account No. : 3112075468
Cheque No : 014131
Cheque Date : 01/11/2018
|
|
15,830 |
Cheque
|
Account Type : Bank
Account No. : 3112075468
Cheque No : 014145
Cheque Date : 01/11/2018
|
SHIVANI BILDERS |
4,192 |
Cheque
|
Account Type : Bank
Account No. : 3112075468
Cheque No : 026905
Cheque Date : 01/11/2018
|
SHIVANI BILDERS |
24,813 |