Type Of Transaction |
Expenditures
|
Activity Code |
14002623 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2018 |
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.)
|
187,404 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003850
Cheque No : 069234
Cheque Date : 11/06/2018
|
RADHA BHALLABH ENT UDHYOG |
4,521 |
Cheque
|
Account Type : Bank
Account No. : 772610110003850
Cheque No : 069235
Cheque Date : 11/06/2018
|
RADHA BHALLABH ENT UDHYOG |
10,709 |
Cheque
|
Account Type : Bank
Account No. : 772610110003850
Cheque No : 069236
Cheque Date : 11/06/2018
|
|
1,370 |
Cheque
|
Account Type : Bank
Account No. : 772610110003850
Cheque No : 050805
Cheque Date : 11/06/2018
|
CHAUHAN CEMENT AGENCY |
30,781 |
Cheque
|
Account Type : Bank
Account No. : 772610110003850
Cheque No : 050804
Cheque Date : 11/06/2018
|
RADHA BHALLABH ENT UDHYOG |
35,656 |
Cheque
|
Account Type : Bank
Account No. : 772610110003850
Cheque No : 050806
Cheque Date : 11/06/2018
|
SHIV ENTERPRISES |
64,600 |
Cheque
|
Account Type : Bank
Account No. : 772610110003850
Cheque No : 069230
Cheque Date : 11/06/2018
|
|
29,135 |
Cheque
|
Account Type : Bank
Account No. : 772610110003850
Cheque No : 050811
Cheque Date : 11/06/2018
|
|
10,632 |