Type Of Transaction |
Expenditures
|
Activity Code |
11311268 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
247,700 |
Particulars |
materialpayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0861000100205894
Cheque No : 922073
Cheque Date : 26/02/2019
|
MA PEETAMBAR BULDING MATERIAL |
105,200 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205894
Cheque No : 922074
Cheque Date : 26/02/2019
|
MA PEETAMBAR BULDING MATERIAL |
105,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205894
Cheque No : 922081
Cheque Date : 26/02/2019
|
LEBOUR BHUGTAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205894
Cheque No : 922079
Cheque Date : 26/02/2019
|
LEBOUR BHUGTAN |
22,500 |