Type Of Transaction |
Expenditures
|
Activity Code |
10987301 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/05/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
249,075 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751295
Cheque Date : 31/05/2019
|
HIMANSHU ENTERPRASES |
6,917 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751298
Cheque Date : 31/05/2019
|
|
34,840 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751305
Cheque Date : 31/05/2019
|
DAYAL CONTRATION |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751304
Cheque Date : 31/05/2019
|
DAYAL CONTRATION |
47,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751306
Cheque Date : 31/05/2019
|
DYAL CO #38 SAPP |
26,904 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751309
Cheque Date : 31/05/2019
|
HIMANSHU ENTERPRASES |
52,015 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751311
Cheque Date : 31/05/2019
|
|
3,240 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751321
Cheque Date : 31/05/2019
|
ANUPAM B#47K |
30,759 |