Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,050 |
Particulars |
14th finance expenditure bill paid vp chirle |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00120610210000075
Cheque No : 105503
Cheque Date : 04/03/2019
|
|
32,500 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000075
Cheque No : 105504
Cheque Date : 04/03/2019
|
|
35,750 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000075
Cheque No : 105505
Cheque Date : 04/03/2019
|
|
37,250 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000075
Cheque No : 105506
Cheque Date : 04/03/2019
|
J P C SOLUTION |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000075
Cheque No : 105507
Cheque Date : 04/03/2019
|
J P C SOLUTION |
25,550 |