Type Of Transaction |
Expenditures
|
Activity Code |
11613219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,075 |
Particulars |
material cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31584408048
Cheque No : 007911
Cheque Date : 18/12/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 31584408048
Cheque No : 007894
Cheque Date : 11/10/2018
|
naveen nursary and garden |
6,825 |
Cheque
|
Account Type : Bank
Account No. : 31584408048
Cheque No : 007893
Cheque Date : 12/10/2018
|
g p gupta asociate |
7,080 |
Cheque
|
Account Type : Bank
Account No. : 31584408048
Cheque No : 007897
Cheque Date : 12/10/2018
|
nitya suppliyers and bilders |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 31584408048
Cheque No : 007895
Cheque Date : 12/10/2018
|
nitya suppliyers and bilders |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 31584408048
Cheque No : 007898
Cheque Date : 12/10/2018
|
nitya suppliyers and bilders |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 31584408048
Cheque No : 007896
Cheque Date : 12/10/2018
|
nitya suppliyers and bilders |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 31584408048
Cheque No : 007908
Cheque Date : 20/11/2018
|
shashawat times |
7,370 |