Type Of Transaction |
Expenditures
|
Activity Code |
11642567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
132,223 |
Particulars |
सामग्री आदि का भुगतान। |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50076640338
Cheque No : 059789
Cheque Date : 20/06/2019
|
शर्मा इन्टरप्राइजेज |
6,726 |
Cheque
|
Account Type : Bank
Account No. : 50076640338
Cheque No : 059790
Cheque Date : 20/06/2019
|
AJMERI INTER PRIJEJ |
20,449 |
Cheque
|
Account Type : Bank
Account No. : 50076640338
Cheque No : 059791
Cheque Date : 20/06/2019
|
|
14,780 |
Cheque
|
Account Type : Bank
Account No. : 50076640338
Cheque No : 059793
Cheque Date : 20/06/2019
|
|
4,948 |
Cheque
|
Account Type : Bank
Account No. : 50076640338
Cheque No : 059794
Cheque Date : 20/06/2019
|
|
5,604 |
Cheque
|
Account Type : Bank
Account No. : 50076640338
Cheque No : 059795
Cheque Date : 20/06/2019
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 50076640338
Cheque No : 059796
Cheque Date : 20/06/2019
|
SAMA BIKR FILD |
18,753 |
Cheque
|
Account Type : Bank
Account No. : 50076640338
Cheque No : 059797
Cheque Date : 20/06/2019
|
विमल टेडर्स |
38,463 |