Type Of Transaction |
Expenditures
|
Activity Code |
12875595 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
791,285 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770010110002731
Cheque No : 067724
Cheque Date : 01/10/2018
|
B R |
198,400 |
Cheque
|
Account Type : Bank
Account No. : 770010110002731
Cheque No : 067721
Cheque Date : 01/10/2018
|
Bala Ji HardWare And Sanetary Store |
165,980 |
Cheque
|
Account Type : Bank
Account No. : 770010110002731
Cheque No : 067718
Cheque Date : 01/10/2018
|
Bala Ji HardWare And Sanetary Store |
217,105 |
Cheque
|
Account Type : Bank
Account No. : 770010110002731
Cheque No : 067712
Cheque Date : 01/10/2018
|
|
98,000 |
Cheque
|
Account Type : Bank
Account No. : 770010110002731
Cheque No : 067709
Cheque Date : 01/10/2018
|
Bala Ji HardWare And Sanetary Store |
111,800 |