Type Of Transaction |
Expenditures
|
Activity Code |
9458916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,392 |
Particulars |
GABIYAI ENT YODHYOG M#47S SHRI SAI TRADERS AVAS VIKASH BUDAUN M#47S SHRI SAI TRADERS AVAS VIKASH BUDAUN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215748
Cheque No : 022738
Cheque Date : 13/07/2018
|
NEW GABHIYAE ENT YDHYOG |
53,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215748
Cheque No : 022740
Cheque Date : 18/07/2018
|
M#47S SHRI SAI TRADERS AVAS VIKASH BUDAUN |
22,400 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215748
Cheque No : 022769
Cheque Date : 18/07/2018
|
M#47S SHRI SAI TRADERS AVAS VIKASH BUDAUN |
18,992 |