Type Of Transaction |
Expenditures
|
Activity Code |
7492812 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
175,304 |
Particulars |
PAID TO HARIHAR EIT UDYOG FOR EIT KRAY AND SRAMIKO INTERPRIZEZ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020732
Cheque Date : 18/07/2018
|
HARIHAR EIT UDYOG |
98,028 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020741
Cheque Date : 18/07/2018
|
Gram Pradhan |
12,250 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020734
Cheque Date : 18/07/2018
|
Gram Pradhan |
19,600 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020786
Cheque Date : 18/07/2018
|
Gram Pradhan |
6,650 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020784
Cheque Date : 18/07/2018
|
Gram Pradhan |
35,100 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020783
Cheque Date : 18/07/2018
|
HARIHAR EIT UDYOG |
3,676 |