Type Of Transaction |
Expenditures
|
Activity Code |
19469649 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,500 |
Particulars |
material cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006853
Cheque No : 000233
Cheque Date : 31/07/2019
|
shashwat times |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 30650100006853
Cheque No : 000347
Cheque Date : 01/08/2019
|
janta cycle store |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006853
Cheque No : 000343
Cheque Date : 09/08/2019
|
a m traders |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006853
Cheque No : 000342
Cheque Date : 09/08/2019
|
a m traders |
32,500 |
Cheque
|
Account Type : Bank
Account No. : 30650100006853
Cheque No : 000341
Cheque Date : 09/08/2019
|
a m traders |
58,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006853
Cheque No : 000339
Cheque Date : 20/08/2019
|
jay maa home good centre |
24,500 |