Type Of Transaction |
Expenditures
|
Activity Code |
13732791 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,240 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 402102010935903
Cheque No : 006762
Cheque Date : 17/07/2018
|
|
43,050 |
Cheque
|
Account Type : Bank
Account No. : 402102010935903
Cheque No : 006763
Cheque Date : 17/07/2018
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 402102010935903
Cheque No : 006764
Cheque Date : 12/09/2018
|
LABOUR |
19,250 |
Cheque
|
Account Type : Bank
Account No. : 402102010935903
Cheque No : 006765
Cheque Date : 27/09/2018
|
|
22,400 |
Cheque
|
Account Type : Bank
Account No. : 402102010935903
Cheque No : 006766
Cheque Date : 29/10/2018
|
|
5,580 |
Cheque
|
Account Type : Bank
Account No. : 402102010935903
Cheque No : 006767
Cheque Date : 25/11/2018
|
|
20,800 |
Cheque
|
Account Type : Bank
Account No. : 402102010935903
Cheque No : 006768
Cheque Date : 07/12/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 402102010935903
Cheque No : 006769
Cheque Date : 09/12/2018
|
LABOUR |
11,160 |