Type Of Transaction |
Expenditures
|
Activity Code |
8691308 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
FFC/2018-19/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
221,000 |
Particulars |
गौशाला निर्माण कार्य हेतु पाइप क्रय‚ टीन शैड क्रय‚ मिटटी भराव‚ लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 660587
Cheque Date : 01/02/2019
|
STAR SALES CORPORATION |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 660588
Cheque Date : 01/02/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 660589
Cheque Date : 05/02/2019
|
STAR SALES CORPORATION |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 660590
Cheque Date : 05/02/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 239804
Cheque Date : 07/02/2019
|
STAR SALES CORPORATION |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 239805
Cheque Date : 07/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 239806
Cheque Date : 10/02/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 239807
Cheque Date : 07/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143432
Cheque No : 239808
Cheque Date : 07/02/2019
|
|
18,000 |