Type Of Transaction |
Expenditures
|
Activity Code |
11523029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
491,241 |
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. : 1969599662
Cheque No : 046171
Cheque Date : 05/05/2019
|
shiv trading com |
102,134 |
Cheque
|
Account Type : Bank
Account No. : 1969599662
Cheque No : 046172
Cheque Date : 05/05/2019
|
shiv trading com |
67,260 |
Cheque
|
Account Type : Bank
Account No. : 1969599662
Cheque No : 046173
Cheque Date : 05/05/2019
|
shiv trading com |
67,260 |
Cheque
|
Account Type : Bank
Account No. : 1969599662
Cheque No : 046193
Cheque Date : 05/05/2019
|
|
75,400 |
Cheque
|
Account Type : Bank
Account No. : 1969599662
Cheque No : 046194
Cheque Date : 05/05/2019
|
shiv trading com |
64,825 |
Cheque
|
Account Type : Bank
Account No. : 1969599662
Cheque No : 046195
Cheque Date : 05/05/2019
|
|
57,171 |
Cheque
|
Account Type : Bank
Account No. : 1969599662
Cheque No : 046196
Cheque Date : 05/05/2019
|
shiv trading com |
57,191 |