Type Of Transaction |
Expenditures
|
Activity Code |
10563395 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
138,924 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162163
Cheque No : 641166
Cheque Date : 11/01/2019
|
BALAJI TREDAES |
6,451 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162163
Cheque No : 641165
Cheque Date : 11/02/2019
|
BALAJI TREDAES |
24,216 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162163
Cheque No : 641161
Cheque Date : 11/02/2019
|
|
28,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162163
Cheque No : 641156
Cheque Date : 11/02/2019
|
BALAJI TREDAES |
19,625 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162163
Cheque No : 041155
Cheque Date : 11/02/2019
|
BALAJI TREDAES |
25,375 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162163
Cheque No : 641175
Cheque Date : 11/02/2019
|
|
14,100 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162163
Cheque No : 641191
Cheque Date : 11/02/2019
|
NEHA TRADERS |
20,957 |