Type Of Transaction |
Expenditures
|
Activity Code |
10936814 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2018 |
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.)
|
208,080 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 929752
Cheque Date : 11/09/2018
|
SAGUN MARKETING |
49,560 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 929753
Cheque Date : 10/09/2018
|
SAGUN MARKETING |
49,560 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 929761
Cheque Date : 25/09/2018
|
|
11,920 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 929770
Cheque Date : 06/10/2018
|
|
40,740 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 929773
Cheque Date : 10/10/2018
|
SAGUN MARKETING |
36,816 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 929776
Cheque Date : 10/10/2018
|
SHIVA TREDARS |
19,484 |