Type Of Transaction |
Expenditures
|
Activity Code |
10978592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
271,030 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162570
Cheque No : 318464
Cheque Date : 17/02/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162570
Cheque No : 318465
Cheque Date : 20/02/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162570
Cheque No : 318466
Cheque Date : 20/02/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162570
Cheque No : 318467
Cheque Date : 20/02/2019
|
HIMANSHU ENTERPRASES |
48,030 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162570
Cheque No : 318468
Cheque Date : 20/02/2019
|
GAURI ENTERPRISES |
70,800 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162570
Cheque No : 318469
Cheque Date : 20/02/2019
|
GAURI ENTERPRISES |
70,800 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162570
Cheque No : 318470
Cheque Date : 20/02/2019
|
GAURI ENTERPRISES |
35,400 |