Type Of Transaction |
Expenditures
|
Activity Code |
10693713 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2019 |
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.)
|
184,909 |
Particulars |
PAID TO RAHMAN SAH AND COMPANY AND LAWER PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542461908
Cheque No : 676208
Cheque Date : 01/02/2019
|
RAHMAAN SHAH AND COMPANY |
55,650 |
Cheque
|
Account Type : Bank
Account No. : 31542461908
Cheque No : 676209
Cheque Date : 01/02/2019
|
RAHMAAN SHAH AND COMPANY |
47,302 |
Cheque
|
Account Type : Bank
Account No. : 31542461908
Cheque No : 676213
Cheque Date : 01/02/2019
|
RAHMAAN SHAH AND COMPANY |
44,297 |
Cheque
|
Account Type : Bank
Account No. : 31542461908
Cheque No : 676210
Cheque Date : 01/02/2019
|
PAYMENT BY GRAM PRADHAN |
9,100 |
Cheque
|
Account Type : Bank
Account No. : 31542461908
Cheque No : 676211
Cheque Date : 01/02/2019
|
PAYMENT BY GRAM PRADHAN |
28,560 |