Type Of Transaction |
Expenditures
|
Activity Code |
14287809 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
145,558 |
Particulars |
shavdrah grah nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041204
Cheque Date : 21/12/2018
|
Co-operative mills store |
10,200 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041205
Cheque Date : 21/12/2018
|
lakhan kishore and sons |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041206
Cheque Date : 21/12/2018
|
ms durga cemnt agency |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041207
Cheque Date : 21/12/2018
|
NARESH WOOL STORE SHAMLI |
31,596 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041208
Cheque Date : 21/12/2018
|
shankar tent house |
25,198 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041213
Cheque Date : 21/12/2018
|
GANPANTI ELECTRONICS |
2,760 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041200
Cheque Date : 21/12/2018
|
lakhan kishore and sons |
20,804 |