Type Of Transaction |
Expenditures
|
Activity Code |
18935804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
38,550 |
Particulars |
material cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31584272106
Cheque No : 371006
Cheque Date : 15/04/2019
|
alfa digital |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 31584272106
Cheque No : 371005
Cheque Date : 04/05/2019
|
shubh constraction |
9,900 |
Cheque
|
Account Type : Bank
Account No. : 31584272106
Cheque No : 371003
Cheque Date : 08/05/2019
|
income tex solution |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 31584272106
Cheque No : 371004
Cheque Date : 27/05/2019
|
gramin swachhta sewa avm utpadan kendra |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 31584272106
Cheque No : 371008
Cheque Date : 30/05/2019
|
gagan enterprises |
2,550 |
Cheque
|
Account Type : Bank
Account No. : 31584272106
Cheque No : 371009
Cheque Date : 20/06/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 31584272106
Cheque No : 371020
Cheque Date : 28/06/2019
|
|
14,000 |