Type Of Transaction |
Expenditures
|
Activity Code |
11303173 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2018 |
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.)
|
73,153 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0861000100205919
Cheque No : 054599
Cheque Date : 25/05/2018
|
SEA PRINT MEDIA |
2,117 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205919
Cheque No : 149235
Cheque Date : 25/05/2018
|
DURGESH |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205919
Cheque No : 193202
Cheque Date : 25/05/2018
|
SEA PRINT MEDIA |
2,117 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205919
Cheque No : 193203
Cheque Date : 25/05/2018
|
DURGESH |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205919
Cheque No : 609661
Cheque Date : 25/05/2018
|
HARSHIT VERMA |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205919
Cheque No : 609651
Cheque Date : 25/05/2018
|
ANURAG AND COMPANY |
11,800 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205919
Cheque No : 149213
Cheque Date : 25/05/2018
|
RATNESH |
1,619 |