Type Of Transaction |
Expenditures
|
Activity Code |
11126358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
223,520 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162668
Cheque No : 080883
Cheque Date : 16/10/2018
|
|
11,920 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162668
Cheque No : 124401
Cheque Date : 06/11/2018
|
|
27,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162668
Cheque No : 124399
Cheque Date : 13/11/2018
|
gauri enterprises |
49,560 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162668
Cheque No : 124398
Cheque Date : 21/11/2018
|
gauri enterprises |
49,560 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162668
Cheque No : 124402
Cheque Date : 13/11/2018
|
|
16,840 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162668
Cheque No : 124400
Cheque Date : 19/11/2018
|
kardika tredars |
19,996 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162668
Cheque No : 124403
Cheque Date : 21/11/2018
|
gauri enterprises |
48,144 |