Type Of Transaction |
Expenditures
|
Activity Code |
18733477 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
146,452 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 13427
Cheque No : 600109
Cheque Date : 02/07/2019
|
BRAJESH MASHINRI STORE |
36,647 |
Cheque
|
Account Type : Bank
Account No. : 13427
Cheque No : 600115
Cheque Date : 02/07/2019
|
LEBOUR BHUGTAN |
10,465 |
Cheque
|
Account Type : Bank
Account No. : 13427
Cheque No : 600116
Cheque Date : 02/07/2019
|
A B M S SAIYAN |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 13427
Cheque No : 600110
Cheque Date : 02/07/2019
|
BRAJESH MASHINRI STORE |
36,647 |
Cheque
|
Account Type : Bank
Account No. : 13427
Cheque No : 600114
Cheque Date : 02/07/2019
|
LEBOUR BHUGTAN |
10,465 |
Cheque
|
Account Type : Bank
Account No. : 13427
Cheque No : 000116
Cheque Date : 02/07/2019
|
A B M S SAIYAN |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 13427
Cheque No : 385163
Cheque Date : 02/07/2019
|
BRAJESH MASHINRI STORE |
36,163 |
Cheque
|
Account Type : Bank
Account No. : 13427
Cheque No : 892146
Cheque Date : 02/07/2019
|
LEBOUR BHUGTAN |
10,465 |