Type Of Transaction |
Expenditures
|
Activity Code |
13560633 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
485,105 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772310110003727
Cheque No : 090353
Cheque Date : 05/03/2019
|
|
98,000 |
Cheque
|
Account Type : Bank
Account No. : 772310110003727
Cheque No : 090354
Cheque Date : 05/03/2019
|
|
85,627 |
Cheque
|
Account Type : Bank
Account No. : 772310110003727
Cheque No : 090355
Cheque Date : 05/03/2019
|
SHANKAR BILDING MATAIIAL |
75,427 |
Cheque
|
Account Type : Bank
Account No. : 772310110003727
Cheque No : 090356
Cheque Date : 05/03/2019
|
|
89,680 |
Cheque
|
Account Type : Bank
Account No. : 772310110003727
Cheque No : 090357
Cheque Date : 05/03/2019
|
OM SAI ENTER PRISES |
94,164 |
Cheque
|
Account Type : Bank
Account No. : 772310110003727
Cheque No : 090358
Cheque Date : 05/03/2019
|
|
42,207 |