Type Of Transaction |
Expenditures
|
Activity Code |
15075920 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2019 |
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.)
|
863,830 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772410110000965
Cheque No : 071543
Cheque Date : 23/02/2019
|
|
144,850 |
Cheque
|
Account Type : Bank
Account No. : 772410110000965
Cheque No : 056974
Cheque Date : 23/02/2019
|
|
85,000 |
Cheque
|
Account Type : Bank
Account No. : 772410110000965
Cheque No : 071535
Cheque Date : 23/02/2019
|
|
61,250 |
Cheque
|
Account Type : Bank
Account No. : 772410110000965
Cheque No : 071540
Cheque Date : 23/02/2019
|
rishabh enterloking brick udhyog |
97,000 |
Cheque
|
Account Type : Bank
Account No. : 772410110000965
Cheque No : 056973
Cheque Date : 23/02/2019
|
|
85,000 |
Cheque
|
Account Type : Bank
Account No. : 772410110000965
Cheque No : 054013
Cheque Date : 23/02/2019
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 772410110000965
Cheque No : 054014
Cheque Date : 23/02/2019
|
rishabh enterloking brick udhyog |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 772410110000965
Cheque No : 056933
Cheque Date : 23/02/2019
|
|
85,000 |
Cheque
|
Account Type : Bank
Account No. : 772410110000965
Cheque No : 056935
Cheque Date : 23/02/2019
|
rishabh enterloking brick udhyog |
66,130 |
Cheque
|
Account Type : Bank
Account No. : 772410110000965
Cheque No : 056936
Cheque Date : 23/02/2019
|
MA LAXMI TRADERS |
99,600 |