Type Of Transaction |
Expenditures
|
Activity Code |
7352785 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,946 |
Particulars |
GRAM PANCHAYAT PRADHAN M#47S GUPTA AND CO M#47S GUPTA AND CO DURGA EENT UDHYOG M#47S GUPTA AND CO M#47S GUPTA AND CO M#47S GUPTA AND CO SATISH AND PARTNER SATISH AND PARTNER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215809
Cheque No : 042808
Cheque Date : 05/09/2018
|
GRAM PANCHAYAT PRADHAN |
26,487 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215809
Cheque No : 042815
Cheque Date : 07/09/2018
|
M#47S GUPTA AND CO |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215809
Cheque No : 042814
Cheque Date : 11/09/2018
|
DEEPAK BRICK |
44,840 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215809
Cheque No : 042816
Cheque Date : 15/09/2018
|
DURGA EENT UDHYOG |
10,479 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215809
Cheque No : 042817
Cheque Date : 15/09/2018
|
M#47S GUPTA AND CO |
26,078 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215809
Cheque No : 042818
Cheque Date : 25/09/2018
|
M#47S GUPTA AND CO |
5,120 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215809
Cheque No : 042819
Cheque Date : 26/09/2018
|
M#47S GUPTA AND CO |
26,035 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215809
Cheque No : 042820
Cheque Date : 27/09/2018
|
SATISH AND PARTNER |
13,941 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215809
Cheque No : 042822
Cheque Date : 29/09/2018
|
DEEPAK BRICK |
64,166 |