Type Of Transaction |
Expenditures
|
Activity Code |
9704603 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,650 |
Particulars |
materialpayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0375101021476
Cheque No : 635878
Cheque Date : 13/02/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 0375101021476
Cheque No : 080051
Cheque Date : 13/02/2019
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : 0375101021476
Cheque No : 080053
Cheque Date : 13/02/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 0375101021476
Cheque No : 080052
Cheque Date : 13/02/2019
|
|
250 |
Cheque
|
Account Type : Bank
Account No. : 0375101021476
Cheque No : 080068
Cheque Date : 13/02/2019
|
|
11,800 |
Cheque
|
Account Type : Bank
Account No. : 0375101021476
Cheque No : 080069
Cheque Date : 13/02/2019
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 0375101021476
Cheque No : 080070
Cheque Date : 13/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0375101021476
Cheque No : 080067
Cheque Date : 13/02/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 0375101021476
Cheque No : 863899
Cheque Date : 13/02/2019
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 0375101021476
Cheque No : 080060
Cheque Date : 13/02/2019
|
|
8,000 |