Type Of Transaction |
Expenditures
|
Activity Code |
8186110 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2018 |
Voucher No |
FFC/2018-19/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,600 |
Particulars |
swacchta slogan bainner weighting machine and dongal ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2205714662
Cheque No : 042833
Cheque Date : 28/12/2018
|
SHIVA GENERAL ORDER SUPPLIERS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2205714662
Cheque No : 029055
Cheque Date : 28/12/2018
|
|
1,550 |
Cheque
|
Account Type : Bank
Account No. : 2205714662
Cheque No : 042861
Cheque Date : 28/12/2018
|
C H ENTERPRISSES |
16,350 |
Cheque
|
Account Type : Bank
Account No. : 2205714662
Cheque No : 029050
Cheque Date : 20/02/2019
|
E BUSSINES CENTRE BALRAMPUR |
1,700 |