Type Of Transaction |
Expenditures
|
Activity Code |
11259322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
961,106 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4845000100022536
Cheque No : 676286
Cheque Date : 18/12/2018
|
MONIKA BILDING MATERIAL |
110,183 |
Cheque
|
Account Type : Bank
Account No. : 4845000100022536
Cheque No : 676291
Cheque Date : 18/12/2018
|
MONIKA BILDING MATERIAL |
207,240 |
Cheque
|
Account Type : Bank
Account No. : 4845000100022536
Cheque No : 676292
Cheque Date : 18/12/2018
|
MONIKA BILDING MATERIAL |
167,633 |
Cheque
|
Account Type : Bank
Account No. : 4845000100022536
Cheque No : 676293
Cheque Date : 18/12/2018
|
MONIKA BILDING MATERIAL |
104,892 |
Cheque
|
Account Type : Bank
Account No. : 4845000100022536
Cheque No : 676294
Cheque Date : 18/12/2018
|
MONIKA BILDING MATERIAL |
65,716 |
Cheque
|
Account Type : Bank
Account No. : 4845000100022536
Cheque No : 676300
Cheque Date : 18/12/2018
|
|
47,500 |
Cheque
|
Account Type : Bank
Account No. : 4845000100022536
Cheque No : 676303
Cheque Date : 18/12/2018
|
|
75,300 |
Cheque
|
Account Type : Bank
Account No. : 4845000100022536
Cheque No : 676305
Cheque Date : 18/12/2018
|
|
70,200 |
Cheque
|
Account Type : Bank
Account No. : 4845000100022536
Cheque No : 676306
Cheque Date : 18/12/2018
|
MONIKA BILDING MATERIAL |
112,442 |