Type Of Transaction |
Expenditures
|
Activity Code |
18000702 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
274,518 |
Particulars |
material aur majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 026336
Cheque Date : 26/04/2019
|
|
186,637 |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 026342
Cheque Date : 08/05/2019
|
|
34,318 |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 022575
Cheque Date : 31/07/2019
|
|
24,863 |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 022554
Cheque Date : 15/06/2019
|
|
15,500 |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 026350
Cheque Date : 12/06/2019
|
|
13,200 |