Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
285,361 |
Particulars |
tender rakkam ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12572
Cheque No : 051795
Cheque Date : 27/03/2019
|
|
268,968 |
Cheque
|
Account Type : Bank
Account No. : 12572
Cheque No : 051794
Cheque Date : 27/03/2019
|
|
2,853 |
Cheque
|
Account Type : Bank
Account No. : 12572
Cheque No : 051796
Cheque Date : 27/03/2019
|
|
2,853 |
Cheque
|
Account Type : Bank
Account No. : 12572
Cheque No : 051797
Cheque Date : 27/03/2019
|
|
5,707 |
Cheque
|
Account Type : Bank
Account No. : 12572
Cheque No : 051798
Cheque Date : 27/03/2019
|
|
2,853 |
Cheque
|
Account Type : Bank
Account No. : 12572
Cheque No : 051799
Cheque Date : 27/03/2019
|
|
1,934 |
Cheque
|
Account Type : Bank
Account No. : 12572
Cheque No : 051800
Cheque Date : 27/03/2019
|
|
193 |