Type Of Transaction |
Expenditures
|
Activity Code |
16412745 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
431,299 |
Particulars |
AMBEDKAR PARK ME KAMRA KA NIRMAN WORK K LIYE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221325
Cheque Date : 28/12/2018
|
|
19,600 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221335
Cheque Date : 28/12/2018
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221343
Cheque Date : 28/12/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221344
Cheque Date : 28/12/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221351
Cheque Date : 28/12/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221367
Cheque Date : 28/12/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221370
Cheque Date : 28/12/2018
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221380
Cheque Date : 28/12/2018
|
|
28,763 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221374
Cheque Date : 28/12/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221381
Cheque Date : 28/12/2018
|
|
115,188 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221379
Cheque Date : 28/12/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221378
Cheque Date : 28/12/2018
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4187000100094262
Cheque No:
Cheque Date :
Letter/Advice No.: 224882
Letter/Advice Date :28/12/2018
|
|
7,023 |