Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
329,755 |
Particulars |
BANDHIST GATAR MAJURI V MATERIAL KAHAREDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80027775904
Cheque No : 032436
Cheque Date : 05/03/2019
|
|
54,135 |
Cheque
|
Account Type : Bank
Account No. : 80027775904
Cheque No : 032441
Cheque Date : 05/03/2019
|
|
95,620 |
Cheque
|
Account Type : Bank
Account No. : 80027775904
Cheque No : 032440
Cheque Date : 05/03/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 80027775904
Cheque No : 032442
Cheque Date : 05/03/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 80027775904
Cheque No : 032443
Cheque Date : 05/03/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 80027775904
Cheque No : 032446
Cheque Date : 05/03/2019
|
|
50,000 |