Type Of Transaction |
Expenditures
|
Activity Code |
8872789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2019 |
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.)
|
354,038 |
Particulars |
materoial payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772210110002366
Cheque No : 031350
Cheque Date : 13/02/2019
|
|
53,202 |
Cheque
|
Account Type : Bank
Account No. : 772210110002366
Cheque No : 014883
Cheque Date : 13/02/2019
|
SHARMA TRADERS |
86,481 |
Cheque
|
Account Type : Bank
Account No. : 772210110002366
Cheque No : 031340
Cheque Date : 13/02/2019
|
SHARMA TRADERS |
47,649 |
Cheque
|
Account Type : Bank
Account No. : 772210110002366
Cheque No : 031345
Cheque Date : 13/02/2019
|
|
44,975 |
Cheque
|
Account Type : Bank
Account No. : 772210110002366
Cheque No : 042754
Cheque Date : 13/02/2019
|
|
58,535 |
Cheque
|
Account Type : Bank
Account No. : 772210110002366
Cheque No : 042755
Cheque Date : 13/02/2019
|
|
63,196 |