Type Of Transaction |
Expenditures
|
Activity Code |
14646204 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2018 |
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.)
|
487,404 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770210210000019
Cheque No : 051791
Cheque Date : 28/04/2018
|
JAY MATA DI ENT BHATTA |
82,670 |
Cheque
|
Account Type : Bank
Account No. : 770210210000019
Cheque No : 051792
Cheque Date : 28/04/2018
|
JAY MATA DI ENT BHATTA |
72,930 |
Cheque
|
Account Type : Bank
Account No. : 770210210000019
Cheque No : 051794
Cheque Date : 28/04/2018
|
ABHAY BILDING MATERIAL |
31,600 |
Cheque
|
Account Type : Bank
Account No. : 770210210000019
Cheque No : 051795
Cheque Date : 28/04/2018
|
JAY MATA DI ENT BHATTA |
62,090 |
Cheque
|
Account Type : Bank
Account No. : 770210210000019
Cheque No : 051796
Cheque Date : 28/04/2018
|
JAY MATA DI ENT BHATTA |
48,397 |
Cheque
|
Account Type : Bank
Account No. : 770210210000019
Cheque No : 551001
Cheque Date : 28/04/2018
|
|
29,160 |
Cheque
|
Account Type : Bank
Account No. : 770210210000019
Cheque No : 055178
Cheque Date : 28/04/2018
|
ABHAY BILDING MATERIAL |
79,900 |
Cheque
|
Account Type : Bank
Account No. : 770210210000019
Cheque No : 055179
Cheque Date : 28/04/2018
|
JAY MATA DI ENT BHATTA |
80,657 |