Type Of Transaction |
Expenditures
|
Activity Code |
13434911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
196,265 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162190
Cheque No : 521059
Cheque Date : 17/05/2019
|
|
20,440 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162190
Cheque No : 521063
Cheque Date : 07/05/2019
|
|
19,163 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162190
Cheque No : 521064
Cheque Date : 17/05/2019
|
WADHAWAN INT UDYOG |
45,360 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162190
Cheque No : 521065
Cheque Date : 17/05/2019
|
WADHAWAN INT UDYOG |
25,042 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162190
Cheque No : 521066
Cheque Date : 17/05/2019
|
ANUJ TRADING COMPANY |
29,184 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162190
Cheque No : 521067
Cheque Date : 17/05/2019
|
ANUJ TRADING COMPANY |
31,516 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162190
Cheque No : 521068
Cheque Date : 14/05/2019
|
|
25,560 |