Type Of Transaction |
Expenditures
|
Activity Code |
15568575 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
645,317 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772310110003723
Cheque No : 061619
Cheque Date : 24/04/2018
|
|
85,000 |
Cheque
|
Account Type : Bank
Account No. : 772310110003723
Cheque No : 066274
Cheque Date : 24/04/2018
|
LAXMI HARDWARE |
95,000 |
Cheque
|
Account Type : Bank
Account No. : 772310110003723
Cheque No : 069387
Cheque Date : 24/04/2018
|
LAXMI HARDWARE |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 772310110003723
Cheque No : 069386
Cheque Date : 24/04/2018
|
LAXMI HARDWARE |
95,000 |
Cheque
|
Account Type : Bank
Account No. : 772310110003723
Cheque No : 069388
Cheque Date : 24/04/2018
|
LAXMI HARDWARE |
38,702 |
Cheque
|
Account Type : Bank
Account No. : 772310110003723
Cheque No : 083056
Cheque Date : 24/04/2018
|
|
95,000 |
Cheque
|
Account Type : Bank
Account No. : 772310110003723
Cheque No : 083555
Cheque Date : 24/04/2018
|
|
146,615 |