Type Of Transaction |
Expenditures
|
Activity Code |
17215121 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
103,000 |
Particulars |
materialpayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0861001700042674
Cheque No : 166182
Cheque Date : 29/03/2019
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042674
Cheque No : 380581
Cheque Date : 29/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042674
Cheque No : 380577
Cheque Date : 29/03/2019
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042674
Cheque No : 380578
Cheque Date : 29/03/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042674
Cheque No : 380579
Cheque Date : 29/03/2019
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042674
Cheque No : 380576
Cheque Date : 29/03/2019
|
|
18,500 |