Type Of Transaction |
Expenditures
|
Activity Code |
12832218 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2019 |
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.)
|
226,479 |
Particulars |
G P ME SOKPIT NIRMAN KARYA SAMAGRI SHRAM ADI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235071
Cheque No : 035162
Cheque Date : 02/03/2019
|
|
75,446 |
Cheque
|
Account Type : Bank
Account No. : 59001235071
Cheque No : 035163
Cheque Date : 03/03/2019
|
|
34,048 |
Cheque
|
Account Type : Bank
Account No. : 59001235071
Cheque No : 035164
Cheque Date : 03/03/2019
|
|
47,670 |
Cheque
|
Account Type : Bank
Account No. : 59001235071
Cheque No : 035165
Cheque Date : 03/03/2019
|
|
19,110 |
Cheque
|
Account Type : Bank
Account No. : 59001235071
Cheque No : 035166
Cheque Date : 03/03/2019
|
GANPATI ENTERPRISES |
8,230 |
Cheque
|
Account Type : Bank
Account No. : 59001235071
Cheque No : 035167
Cheque Date : 03/03/2019
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 59001235071
Cheque No : 035168
Cheque Date : 05/03/2019
|
AS PER MASTER ROLL |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 59001235071
Cheque No : 035169
Cheque Date : 05/03/2019
|
AS PER MASTER ROLL |
6,650 |
Cheque
|
Account Type : Bank
Account No. : 59001235071
Cheque No : 035170
Cheque Date : 05/03/2019
|
AS PER MASTER ROLL |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 59001235071
Cheque No : 035171
Cheque Date : 05/03/2019
|
AS PER MASTER ROLL |
2,975 |