Type Of Transaction |
Expenditures
|
Activity Code |
10730654 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,066 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000297
Cheque Date : 19/06/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000300
Cheque Date : 21/06/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000301
Cheque Date : 06/06/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000302
Cheque Date : 08/06/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000304
Cheque Date : 29/06/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000305
Cheque Date : 30/06/2018
|
|
6,216 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000307
Cheque Date : 11/06/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000308
Cheque Date : 19/06/2018
|
maa annapurna pipe udyog |
22,770 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000311
Cheque Date : 22/06/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000325
Cheque Date : 24/06/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000332
Cheque Date : 30/06/2018
|
|
7,080 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000333
Cheque Date : 29/06/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000334
Cheque Date : 28/06/2018
|
naman traders |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 100295
Cheque Date : 12/06/2018
|
|
7,000 |