Type Of Transaction |
Expenditures
|
Activity Code |
17833357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
560,880 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772110200004826
Cheque No : 000608
Cheque Date : 02/01/2019
|
BALAJI HARDWARE |
70,500 |
Cheque
|
Account Type : Bank
Account No. : 772110200004826
Cheque No : 007562
Cheque Date : 02/01/2019
|
BALAJI HARDWARE |
72,120 |
Cheque
|
Account Type : Bank
Account No. : 772110200004826
Cheque No : 007571
Cheque Date : 02/01/2019
|
BALAJI HARDWARE |
70,100 |
Cheque
|
Account Type : Bank
Account No. : 772110200004826
Cheque No : 000542
Cheque Date : 02/01/2019
|
BALAJI HARDWARE |
69,100 |
Cheque
|
Account Type : Bank
Account No. : 772110200004826
Cheque No : 050026
Cheque Date : 02/01/2019
|
aman traders |
71,560 |
Cheque
|
Account Type : Bank
Account No. : 772110200004826
Cheque No : 050007
Cheque Date : 02/01/2019
|
BALAJI HARDWARE |
73,500 |
Cheque
|
Account Type : Bank
Account No. : 772110200004826
Cheque No : 045658
Cheque Date : 02/01/2019
|
BALAJI HARDWARE |
134,000 |