Type Of Transaction |
Expenditures
|
Activity Code |
14977304 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
136,500 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0369101024846
Cheque No : 289544
Cheque Date : 16/03/2019
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 0369101024846
Cheque No : 289545
Cheque Date : 16/03/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 0369101024846
Cheque No : 289546
Cheque Date : 16/03/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 0369101024846
Cheque No : 289547
Cheque Date : 16/03/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 0369101024846
Cheque No : 289556
Cheque Date : 16/03/2019
|
RAWAT BUILDING METERIAL |
91,200 |
Cheque
|
Account Type : Bank
Account No. : 0369101024846
Cheque No : 512501
Cheque Date : 16/03/2019
|
|
26,400 |