Type Of Transaction |
Expenditures
|
Activity Code |
14163857 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
181,735 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772310110003817
Cheque No : 065031
Cheque Date : 19/02/2019
|
OM SAI ENTER PRICES |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 772310110003817
Cheque No : 065032
Cheque Date : 19/02/2019
|
OM SHIV TRADERS |
30,150 |
Cheque
|
Account Type : Bank
Account No. : 772310110003817
Cheque No : 065034
Cheque Date : 19/02/2019
|
|
21,200 |
Cheque
|
Account Type : Bank
Account No. : 772310110003817
Cheque No : 065035
Cheque Date : 19/02/2019
|
M S BILDING MATERIAL |
17,135 |
Cheque
|
Account Type : Bank
Account No. : 772310110003817
Cheque No : 065036
Cheque Date : 19/02/2019
|
OM SAI ENTER PRISES |
70,110 |
Cheque
|
Account Type : Bank
Account No. : 772310110003817
Cheque No : 065037
Cheque Date : 19/02/2019
|
SEETA TRADERS |
25,140 |