Type Of Transaction |
Expenditures
|
Activity Code |
15219712 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
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.)
|
233,695 |
Particulars |
MATERIALPAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772210110002448
Cheque No : 042406
Cheque Date : 29/03/2019
|
HARSH ENT UDHYOG |
68,375 |
Cheque
|
Account Type : Bank
Account No. : 772210110002448
Cheque No : 042407
Cheque Date : 29/03/2019
|
BANTI CHAUCHAN BILDING MATERIAL |
99,000 |
Cheque
|
Account Type : Bank
Account No. : 772210110002448
Cheque No : 042408
Cheque Date : 29/03/2019
|
BANTI CHAUCHAN BILDING MATERIAL |
53,847 |
Cheque
|
Account Type : Bank
Account No. : 772210110002448
Cheque No : 042409
Cheque Date : 29/03/2019
|
|
12,473 |