Type Of Transaction |
Expenditures
|
Activity Code |
18631565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
158,950 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0861000100206149
Cheque No : 759164
Cheque Date : 29/01/2019
|
SUBHAS CHAND HARDWARE |
32,500 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206149
Cheque No : 091611
Cheque Date : 29/01/2019
|
LEBOUR BHUGTAN |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206149
Cheque No : 916129
Cheque Date : 29/01/2019
|
SUBHAS CHAND HARDWARE |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206149
Cheque No : 916136
Cheque Date : 29/01/2019
|
LEBOUR BHUGTAN |
9,450 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206149
Cheque No : 916139
Cheque Date : 29/01/2019
|
SUBHAS CHAND HARDWARE |
30,500 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206149
Cheque No : 916140
Cheque Date : 29/01/2019
|
LEBOUR BHUGTAN |
8,100 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206149
Cheque No : 891871
Cheque Date : 29/01/2019
|
SUBHAS CHAND HARDWARE |
30,400 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206149
Cheque No : 891872
Cheque Date : 29/01/2019
|
LEBOUR BHUGTAN |
8,000 |