Type Of Transaction |
Expenditures
|
Activity Code |
18260486 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,910 |
Particulars |
video camera
and wiring samagri etc...
and nal maammt etc..
and prashasnik mad etc..
and slogan etc,..
and tent etc,,,
and tent etc...
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22057142775
Cheque No : 042773
Cheque Date : 02/04/2019
|
BAJRANG CONTRACTORS |
22,200 |
Cheque
|
Account Type : Bank
Account No. : 22057142775
Cheque No : 042782
Cheque Date : 10/04/2019
|
JAVED ELECTRONICS |
17,200 |
Cheque
|
Account Type : Bank
Account No. : 22057142775
Cheque No : 042789
Cheque Date : 07/05/2019
|
|
2,010 |
Cheque
|
Account Type : Bank
Account No. : 22057142775
Cheque No : 042787
Cheque Date : 21/06/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 22057142775
Cheque No : 042788
Cheque Date : 26/04/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 22057142775
Cheque No : 042801
Cheque Date : 24/06/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 22057142775
Cheque No : 042808
Cheque Date : 21/06/2019
|
|
5,000 |