Type Of Transaction |
Expenditures
|
Activity Code |
10987320 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
218,581 |
Particulars |
MATERIYAL COST LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 154695
Cheque Date : 05/10/2018
|
|
15,960 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 154697
Cheque Date : 05/11/2018
|
SAGUN MARKETING |
49,560 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 154698
Cheque Date : 05/11/2018
|
SAGUN MARKETING |
49,560 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 154700
Cheque Date : 02/11/2018
|
|
39,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 154703
Cheque Date : 05/11/2018
|
SAGUN MARKETING |
43,896 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 154704
Cheque Date : 05/11/2018
|
HIMANSHU ENTERPRASES |
20,405 |