Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,300 |
Particulars |
other works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80028299490
Cheque No : 052273
Cheque Date : 04/03/2019
|
|
32,800 |
Cheque
|
Account Type : Bank
Account No. : 80028299490
Cheque No : 052274
Cheque Date : 04/03/2019
|
|
25,500 |
Cheque
|
Account Type : Bank
Account No. : 80028299490
Cheque No : 052277
Cheque Date : 04/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 80028299490
Cheque No : 052276
Cheque Date : 04/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80028299490
Cheque No : 052278
Cheque Date : 04/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80028299490
Cheque No : 052279
Cheque Date : 04/03/2019
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 80028299490
Cheque No : 052280
Cheque Date : 04/03/2019
|
|
6,000 |