Type Of Transaction |
Expenditures
|
Activity Code |
14834499 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
188,837 |
Particulars |
aterial payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0861001700042595
Cheque No : 665661
Cheque Date : 05/01/2019
|
YASIKA CANTRACTION |
65,000 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042595
Cheque No : 665662
Cheque Date : 05/01/2019
|
YASIKA CANTRACTION |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042595
Cheque No : 665663
Cheque Date : 05/01/2019
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042595
Cheque No : 593711
Cheque Date : 05/01/2019
|
YASIKA CANTRACTION |
31,662 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042595
Cheque No : 593712
Cheque Date : 05/01/2019
|
|
7,875 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042595
Cheque No : 593713
Cheque Date : 05/01/2019
|
|
16,800 |