Type Of Transaction |
Expenditures
|
Activity Code |
9456270 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
251,560 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 9298
Cheque No : 864975
Cheque Date : 25/03/2019
|
RAMAUTAR KRISHI YANTRA STORE |
48,960 |
Cheque
|
Account Type : Bank
Account No. : 9298
Cheque No : 232834
Cheque Date : 25/03/2019
|
RAMAUTAR KRISHI YANTRA STORE |
47,050 |
Cheque
|
Account Type : Bank
Account No. : 9298
Cheque No : 232833
Cheque Date : 25/03/2019
|
RAMAUTAR KRISHI YANTRA STORE |
23,600 |
Cheque
|
Account Type : Bank
Account No. : 9298
Cheque No : 232840
Cheque Date : 25/03/2019
|
RAMAUTAR KRISHI YANTRA STORE |
41,850 |
Cheque
|
Account Type : Bank
Account No. : 9298
Cheque No : 864927
Cheque Date : 25/03/2019
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 9298
Cheque No : 232832
Cheque Date : 25/03/2019
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 9298
Cheque No : 232831
Cheque Date : 25/03/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 9298
Cheque No : 232806
Cheque Date : 25/03/2019
|
|
11,800 |
Cheque
|
Account Type : Bank
Account No. : 9298
Cheque No : 232803
Cheque Date : 25/03/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 9298
Cheque No : 232801
Cheque Date : 25/03/2019
|
JAI BHOLENATH BUILDING MATERIAL |
7,800 |