Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
595,250 |
Particulars |
material parches for cement road rs 595250 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 065641
Cheque Date : 18/03/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 065642
Cheque Date : 18/03/2019
|
|
91,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 065643
Cheque Date : 18/03/2019
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 065644
Cheque Date : 18/03/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 065645
Cheque Date : 18/03/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 065646
Cheque Date : 18/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 065647
Cheque Date : 18/03/2019
|
|
21,250 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 065648
Cheque Date : 18/03/2019
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 065649
Cheque Date : 18/03/2019
|
|
46,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 065650
Cheque Date : 18/03/2019
|
|
84,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 065651
Cheque Date : 18/03/2019
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 065652
Cheque Date : 18/03/2019
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 065653
Cheque Date : 18/03/2019
|
|
47,000 |