Type Of Transaction |
Expenditures
|
Activity Code |
14163860 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
207,274 |
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 : 065044
Cheque Date : 02/02/2019
|
|
25,036 |
Cheque
|
Account Type : Bank
Account No. : 772310110003817
Cheque No : 086453
Cheque Date : 02/02/2019
|
PREMA ENT UDYOG |
29,835 |
Cheque
|
Account Type : Bank
Account No. : 772310110003817
Cheque No : 086455
Cheque Date : 02/02/2019
|
YADUVANSHI BILDING MATIRIAL |
65,170 |
Cheque
|
Account Type : Bank
Account No. : 772310110003817
Cheque No : 086456
Cheque Date : 02/02/2019
|
YADUVANSHI BILDING MATIRIAL |
37,700 |
Cheque
|
Account Type : Bank
Account No. : 772310110003817
Cheque No : 086457
Cheque Date : 02/02/2019
|
PREMA ENT UDYOG |
5,858 |
Cheque
|
Account Type : Bank
Account No. : 772310110003817
Cheque No : 086459
Cheque Date : 02/02/2019
|
|
27,750 |
Cheque
|
Account Type : Bank
Account No. : 772310110003817
Cheque No : 086461
Cheque Date : 02/02/2019
|
|
15,925 |