Type Of Transaction |
Expenditures
|
Activity Code |
11294914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,450 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0861000100206130
Cheque No : 008677
Cheque Date : 06/08/2018
|
SEA PRINT MEDIA |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206130
Cheque No : 760808
Cheque Date : 06/08/2018
|
TENDAR BHUGTAN |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206130
Cheque No : 760809
Cheque Date : 06/08/2018
|
PRADHAN MANDEY |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206130
Cheque No : 760810
Cheque Date : 06/08/2018
|
PRADHAN MANDEY |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206130
Cheque No : 760812
Cheque Date : 06/08/2018
|
RAJVEER |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206130
Cheque No : 760813
Cheque Date : 06/08/2018
|
EDSC SOLUTION |
2,250 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206130
Cheque No : 760814
Cheque Date : 06/08/2018
|
JANRETAR DEEJAL |
15,000 |