Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
249,880 |
Particulars |
material parches for cement road rs 249880 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 057153
Cheque Date : 06/03/2019
|
|
85,680 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 057154
Cheque Date : 06/03/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 057155
Cheque Date : 06/03/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 057156
Cheque Date : 06/03/2019
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 057157
Cheque Date : 06/03/2019
|
|
48,200 |