Type Of Transaction |
Expenditures
|
Activity Code |
13636741 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2018 |
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.)
|
357,750 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772110200004957
Cheque No : 028024
Cheque Date : 02/06/2018
|
GULWANT ANIKET INTELOKING ENT UDHYOG |
99,250 |
Cheque
|
Account Type : Bank
Account No. : 772110200004957
Cheque No : 028025
Cheque Date : 02/06/2018
|
GULWANT ANIKET INTELOKING ENT UDHYOG |
86,150 |
Cheque
|
Account Type : Bank
Account No. : 772110200004957
Cheque No : 030752
Cheque Date : 02/06/2018
|
|
39,700 |
Cheque
|
Account Type : Bank
Account No. : 772110200004957
Cheque No : 030753
Cheque Date : 02/06/2018
|
|
34,400 |
Cheque
|
Account Type : Bank
Account No. : 772110200004957
Cheque No : 030751
Cheque Date : 02/06/2018
|
laxmi ENT UDHYOG |
88,900 |
Cheque
|
Account Type : Bank
Account No. : 772110200004957
Cheque No : 028021
Cheque Date : 02/06/2018
|
laxmi ENT UDHYOG |
9,350 |