Type Of Transaction |
Expenditures
|
Activity Code |
15098361 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
498,118 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770110110002168
Cheque No : 078415
Cheque Date : 05/01/2019
|
SHREE RAM INTERLOCKING |
89,680 |
Cheque
|
Account Type : Bank
Account No. : 770110110002168
Cheque No : 081526
Cheque Date : 05/01/2019
|
|
97,239 |
Cheque
|
Account Type : Bank
Account No. : 770110110002168
Cheque No : 078412
Cheque Date : 05/01/2019
|
|
90,700 |
Cheque
|
Account Type : Bank
Account No. : 770110110002168
Cheque No : 081527
Cheque Date : 05/01/2019
|
|
95,518 |
Cheque
|
Account Type : Bank
Account No. : 770110110002168
Cheque No : 081528
Cheque Date : 05/01/2019
|
SHREE RAM INTERLOCKING |
83,155 |
Cheque
|
Account Type : Bank
Account No. : 770110110002168
Cheque No : 081544
Cheque Date : 05/01/2019
|
|
41,826 |