Type Of Transaction |
Expenditures
|
Activity Code |
18849324 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2018 |
Voucher No |
FFC/2018-19/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
97,693 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11790452546
Cheque No : 980326
Cheque Date : 25/12/2018
|
JAGDEESH PRASHAD MUKESH KUMAR HARDWARE |
27,400 |
Cheque
|
Account Type : Bank
Account No. : 11790452546
Cheque No : 031338
Cheque Date : 25/12/2018
|
LEBOUR BHUGTAN |
5,800 |
Cheque
|
Account Type : Bank
Account No. : 11790452546
Cheque No : 080361
Cheque Date : 25/12/2018
|
LEBOUR BHUGTAN |
1,600 |
Cheque
|
Account Type : Bank
Account No. : 11790452546
Cheque No : 080368
Cheque Date : 25/12/2018
|
LEBOUR BHUGTAN |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 11790452546
Cheque No : 382743
Cheque Date : 25/12/2018
|
JAGDEESH PRASHAD MUKESH KUMAR HARDWARE |
24,200 |
Cheque
|
Account Type : Bank
Account No. : 11790452546
Cheque No : 080369
Cheque Date : 25/12/2018
|
LEBOUR BHUGTAN |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11790452546
Cheque No : 382744
Cheque Date : 25/12/2018
|
JAGDEESH PRASHAD MUKESH KUMAR HARDWARE |
24,193 |