Type Of Transaction |
Expenditures
|
Activity Code |
10747795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
592,500 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770110110002125
Cheque No : 065338
Cheque Date : 18/10/2018
|
Savitri Ent Udhyog |
75,600 |
Cheque
|
Account Type : Bank
Account No. : 770110110002125
Cheque No : 065339
Cheque Date : 18/10/2018
|
Savitri Ent Udhyog |
75,600 |
Cheque
|
Account Type : Bank
Account No. : 770110110002125
Cheque No : 065340
Cheque Date : 18/10/2018
|
Savitri Ent Udhyog |
52,795 |
Cheque
|
Account Type : Bank
Account No. : 770110110002125
Cheque No : 065341
Cheque Date : 18/10/2018
|
Savitri Ent Udhyog |
123,250 |
Cheque
|
Account Type : Bank
Account No. : 770110110002125
Cheque No : 061976
Cheque Date : 18/10/2018
|
|
149,350 |
Cheque
|
Account Type : Bank
Account No. : 770110110002125
Cheque No : 061989
Cheque Date : 18/10/2018
|
YADAV IRON STORE |
115,905 |