Type Of Transaction |
Expenditures
|
Activity Code |
18000700 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
275,887 |
Particulars |
material aur majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 026337
Cheque Date : 26/04/2019
|
|
202,784 |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 026343
Cheque Date : 08/05/2019
|
|
36,873 |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 022574
Cheque Date : 31/07/2019
|
|
7,440 |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 022552
Cheque Date : 13/06/2019
|
|
15,190 |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 026349
Cheque Date : 12/06/2019
|
|
13,600 |