Type Of Transaction |
Expenditures
|
Activity Code |
14409747 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2018 |
Voucher No |
FFC/2018-19/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
718,900 |
Particulars |
DUST BIN KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50068171908
Cheque No : 024545
Cheque Date : 20/12/2018
|
BK ENTERPRISES |
97,500 |
Cheque
|
Account Type : Bank
Account No. : 50068171908
Cheque No : 024546
Cheque Date : 20/12/2018
|
BK SPUN PIPE AND GERERAL ORDER SUPPLIER |
97,500 |
Cheque
|
Account Type : Bank
Account No. : 50068171908
Cheque No : 024547
Cheque Date : 20/12/2018
|
BK ENTERPRISES |
87,500 |
Cheque
|
Account Type : Bank
Account No. : 50068171908
Cheque No : 024548
Cheque Date : 20/12/2018
|
BK ENTERPRISES |
87,500 |
Cheque
|
Account Type : Bank
Account No. : 50068171908
Cheque No : 024549
Cheque Date : 20/12/2018
|
BK SPUN PIPE AND GERERAL ORDER SUPPLIER |
85,200 |
Cheque
|
Account Type : Bank
Account No. : 50068171908
Cheque No : 024550
Cheque Date : 20/12/2018
|
BK SPUN PIPE AND GERERAL ORDER SUPPLIER |
85,200 |
Cheque
|
Account Type : Bank
Account No. : 50068171908
Cheque No : 024551
Cheque Date : 20/12/2018
|
BK ENTERPRISES |
85,200 |
Cheque
|
Account Type : Bank
Account No. : 50068171908
Cheque No : 024552
Cheque Date : 20/12/2018
|
BK SPUN PIPE AND GERERAL ORDER SUPPLIER |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 50068171908
Cheque No : 024553
Cheque Date : 20/12/2018
|
BK SPUN PIPE AND GERERAL ORDER SUPPLIER |
48,300 |