Type Of Transaction |
Expenditures
|
Activity Code |
15378571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
80,600 |
Particulars |
materilpayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3639000100061371
Cheque No : 150205
Cheque Date : 05/07/2019
|
SHIV SHAKTI HARDWEAR |
15,500 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061371
Cheque No : 150217
Cheque Date : 05/07/2019
|
SHIV SHAKTI BULDING MATERAL |
14,800 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061371
Cheque No : 150218
Cheque Date : 05/07/2019
|
SHIV SHAKTI HARDWEAR |
15,700 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061371
Cheque No : 150219
Cheque Date : 05/07/2019
|
SHIV SHAKTI HARDWEAR |
12,300 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061371
Cheque No : 150220
Cheque Date : 05/07/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061371
Cheque No : 150234
Cheque Date : 05/07/2019
|
SHIV SHAKTI HARDWEAR |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061371
Cheque No : 150235
Cheque Date : 05/07/2019
|
LABOUR |
1,800 |