Type Of Transaction |
Expenditures
|
Activity Code |
9950341 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
441,494 |
Particulars |
material pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771810110008657
Cheque No : 058736
Cheque Date : 28/02/2019
|
|
79,005 |
Cheque
|
Account Type : Bank
Account No. : 771810110008657
Cheque No : 058737
Cheque Date : 28/02/2019
|
|
74,865 |
Cheque
|
Account Type : Bank
Account No. : 771810110008657
Cheque No : 058738
Cheque Date : 28/02/2019
|
|
83,460 |
Cheque
|
Account Type : Bank
Account No. : 771810110008657
Cheque No : 058742
Cheque Date : 28/02/2019
|
|
47,020 |
Cheque
|
Account Type : Bank
Account No. : 771810110008657
Cheque No : 017470
Cheque Date : 28/02/2019
|
DURGA BRICK FIELD |
85,163 |
Cheque
|
Account Type : Bank
Account No. : 771810110008657
Cheque No : 071469
Cheque Date : 28/02/2019
|
|
71,981 |