Type Of Transaction |
Expenditures
|
Activity Code |
11361694 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,301 |
Particulars |
materyal and leber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603580
Cheque No : 034218
Cheque Date : 13/09/2018
|
JITENDRA KUMAR RAVI KUMAR |
44,525 |
Cheque
|
Account Type : Bank
Account No. : 1969603580
Cheque No : 034221
Cheque Date : 13/09/2018
|
|
12,033 |
Cheque
|
Account Type : Bank
Account No. : 1969603580
Cheque No : 037524
Cheque Date : 31/10/2018
|
|
9,030 |
Cheque
|
Account Type : Bank
Account No. : 1969603580
Cheque No : 037521
Cheque Date : 31/10/2018
|
JITENDRA KUMAR RAVI KUMAR |
10,259 |
Cheque
|
Account Type : Bank
Account No. : 1969603580
Cheque No : 037522
Cheque Date : 31/10/2018
|
|
6,100 |
Cheque
|
Account Type : Bank
Account No. : 1969603580
Cheque No : 039326
Cheque Date : 07/12/2018
|
|
46,354 |
Cheque
|
Account Type : Bank
Account No. : 1969603580
Cheque No : 039301
Cheque Date : 05/11/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603580
Cheque No : 039302
Cheque Date : 05/11/2018
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 1969603580
Cheque No : 039303
Cheque Date : 05/11/2018
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 1969603580
Cheque No : 039304
Cheque Date : 05/11/2018
|
|
5,850 |
Cheque
|
Account Type : Bank
Account No. : 1969603580
Cheque No : 039305
Cheque Date : 05/11/2018
|
|
3,250 |
Cheque
|
Account Type : Bank
Account No. : 1969603580
Cheque No : 039306
Cheque Date : 05/11/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603580
Cheque No : 039308
Cheque Date : 05/11/2018
|
|
3,250 |