Type Of Transaction |
Expenditures
|
Activity Code |
10936816 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
162,378 |
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 : 929782
Cheque Date : 29/10/2018
|
SAGUN MARKETING |
49,560 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 929783
Cheque Date : 29/10/2018
|
SAGUN MARKETING |
49,560 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 929784
Cheque Date : 29/10/2018
|
|
15,960 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 929787
Cheque Date : 29/10/2018
|
SAGUN MARKETING |
7,080 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 298361
Cheque Date : 29/10/2018
|
|
25,100 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 726065
Cheque Date : 29/10/2018
|
HIMANSHU ENTERPRASES |
15,118 |