Type Of Transaction |
Expenditures
|
Activity Code |
14834491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
158,600 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0861001700042595
Cheque No : 593725
Cheque Date : 05/01/2019
|
|
27,400 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042595
Cheque No : 182210
Cheque Date : 05/01/2019
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042595
Cheque No : 182211
Cheque Date : 05/01/2019
|
|
13,200 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042595
Cheque No : 665660
Cheque Date : 05/01/2019
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042595
Cheque No : 593724
Cheque Date : 05/01/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042595
Cheque No : 593734
Cheque Date : 05/01/2019
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042595
Cheque No : 593735
Cheque Date : 05/01/2019
|
|
15,000 |