Type Of Transaction |
Expenditures
|
Activity Code |
8951206 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2018 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
14,100 |
Particulars |
TENDAR PRAKASHAN AND PRIYASOFT FEEDING AND ISTESANRI KRAY ETC. HETU BHUGTAN AND ADIT FEES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21443380082
Cheque No : 031110
Cheque Date : 12/07/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 21443380082
Cheque No : 031111
Cheque Date : 12/07/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 21443380082
Cheque No : 031112
Cheque Date : 13/07/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 21443380082
Cheque No : 031113
Cheque Date : 14/07/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 21443380082
Cheque No : 031114
Cheque Date : 18/07/2018
|
|
600 |