Type Of Transaction |
Expenditures
|
Activity Code |
11308946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,621 |
Particulars |
NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31575519306
Cheque No : 973142
Cheque Date : 18/09/2018
|
|
17,320 |
Cheque
|
Account Type : Bank
Account No. : 31575519306
Cheque No : 052339
Cheque Date : 19/09/2018
|
HARSH TRADERS |
9,240 |
Cheque
|
Account Type : Bank
Account No. : 31575519306
Cheque No : 973139
Cheque Date : 19/09/2018
|
HARSH TRADERS |
19,257 |
Cheque
|
Account Type : Bank
Account No. : 31575519306
Cheque No : 973138
Cheque Date : 20/09/2018
|
INDIA BRICK WORKS |
34,224 |
Cheque
|
Account Type : Bank
Account No. : 31575519306
Cheque No : 973148
Cheque Date : 20/09/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 31575519306
Cheque No : 374072
Cheque Date : 24/01/2019
|
|
13,080 |