Type Of Transaction |
Expenditures
|
Activity Code |
10936815 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
219,113 |
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 : 929754
Cheque Date : 11/09/2018
|
SAGUN MARKETING |
49,560 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 929755
Cheque Date : 11/09/2018
|
SAGUN MARKETING |
49,560 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 929762
Cheque Date : 10/10/2018
|
|
11,920 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 929769
Cheque Date : 10/10/2018
|
|
43,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 929772
Cheque Date : 10/10/2018
|
SAGUN MARKETING |
45,312 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 929775
Cheque Date : 10/10/2018
|
HIMANSHU ENTERPRASES |
19,261 |