Type Of Transaction |
Expenditures
|
Activity Code |
16782366 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
373,000 |
Particulars |
materilapayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0115101033231
Cheque No : 958866
Cheque Date : 11/07/2019
|
RAMAUTAR KRISHI YANTRA STORE |
139,100 |
Cheque
|
Account Type : Bank
Account No. : 0115101033231
Cheque No : 958869
Cheque Date : 11/07/2019
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101033231
Cheque No : 958868
Cheque Date : 11/07/2019
|
PRADHAN MACHINERY STORE |
32,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101033231
Cheque No : 958867
Cheque Date : 11/07/2019
|
PRADHAN MACHINERY STORE |
137,400 |
Cheque
|
Account Type : Bank
Account No. : 0115101033231
Cheque No : 958878
Cheque Date : 11/07/2019
|
|
32,000 |