Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
439,000 |
Particulars |
material parches for cement road rs 439000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 052938
Cheque Date : 25/02/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 052940
Cheque Date : 25/02/2019
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 057141
Cheque Date : 25/02/2019
|
|
95,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 057142
Cheque Date : 25/02/2019
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 057145
Cheque Date : 25/02/2019
|
|
95,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 057148
Cheque Date : 25/02/2019
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 057149
Cheque Date : 25/02/2019
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 057150
Cheque Date : 25/02/2019
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 057151
Cheque Date : 25/02/2019
|
|
30,000 |