Type Of Transaction |
Expenditures
|
Activity Code |
16732502 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
246,334 |
Particulars |
materialpayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 08610001000205779
Cheque No : 990099
Cheque Date : 13/03/2019
|
BHAWNA ENTERPRISEC |
138,918 |
Cheque
|
Account Type : Bank
Account No. : 08610001000205779
Cheque No : 990100
Cheque Date : 13/03/2019
|
majdoori |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 08610001000205779
Cheque No : 990101
Cheque Date : 13/03/2019
|
majdoori |
15,400 |
Cheque
|
Account Type : Bank
Account No. : 08610001000205779
Cheque No : 990109
Cheque Date : 13/03/2019
|
BHAWNA ENTERPRISEC |
41,996 |
Cheque
|
Account Type : Bank
Account No. : 08610001000205779
Cheque No : 990110
Cheque Date : 13/03/2019
|
majdoori |
7,875 |
Cheque
|
Account Type : Bank
Account No. : 08610001000205779
Cheque No : 990112
Cheque Date : 13/03/2019
|
BHAWNA ENTERPRISEC |
32,345 |