Type Of Transaction |
Expenditures
|
Activity Code |
15219701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
479,500 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772210110002448
Cheque No : 036073
Cheque Date : 29/03/2019
|
SHUBH ENTERPRISES |
73,980 |
Cheque
|
Account Type : Bank
Account No. : 772210110002448
Cheque No : 036074
Cheque Date : 29/03/2019
|
SHUBH ENTERPRISES |
73,980 |
Cheque
|
Account Type : Bank
Account No. : 772210110002448
Cheque No : 036026
Cheque Date : 29/03/2019
|
SHUBH ENTERPRISES |
73,980 |
Cheque
|
Account Type : Bank
Account No. : 772210110002448
Cheque No : 036027
Cheque Date : 29/03/2019
|
SHUBH ENTERPRISES |
73,980 |
Cheque
|
Account Type : Bank
Account No. : 772210110002448
Cheque No : 036028
Cheque Date : 29/03/2019
|
SHUBH ENTERPRISES |
73,980 |
Cheque
|
Account Type : Bank
Account No. : 772210110002448
Cheque No : 036029
Cheque Date : 29/03/2019
|
|
54,800 |
Cheque
|
Account Type : Bank
Account No. : 772210110002448
Cheque No : 002050
Cheque Date : 29/03/2019
|
|
54,800 |