Type Of Transaction |
Expenditures
|
Activity Code |
16643999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,760 |
Particulars |
MATERIALS AND MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 366502010998090
Cheque No : 006859
Cheque Date : 22/02/2019
|
|
67,748 |
Cheque
|
Account Type : Bank
Account No. : 366502010998090
Cheque No : 013567
Cheque Date : 22/02/2019
|
|
67,748 |
Letter/Advice
|
Account Type:Bank
Account No.:366502010998090
Cheque No:
Cheque Date :
Letter/Advice No.: 6312
Letter/Advice Date :22/02/2019
|
|
45,805 |
Letter/Advice
|
Account Type:Bank
Account No.:366502010998090
Cheque No:
Cheque Date :
Letter/Advice No.: 8654
Letter/Advice Date :22/02/2019
|
|
33,815 |
Cheque
|
Account Type : Bank
Account No. : 366502010998090
Cheque No : 013574
Cheque Date : 18/03/2019
|
|
46,313 |
Cheque
|
Account Type : Bank
Account No. : 366502010998090
Cheque No : 013575
Cheque Date : 18/03/2019
|
|
54,728 |
Cheque
|
Account Type : Bank
Account No. : 366502010998090
Cheque No : 013576
Cheque Date : 18/03/2019
|
|
54,728 |
Letter/Advice
|
Account Type:Bank
Account No.:366502010998090
Cheque No:
Cheque Date :
Letter/Advice No.: 7489
Letter/Advice Date :19/03/2019
|
|
31,910 |
Cheque
|
Account Type : Bank
Account No. : 366502010998090
Cheque No : 013577
Cheque Date : 19/03/2019
|
|
67,748 |
Cheque
|
Account Type : Bank
Account No. : 366502010998090
Cheque No : 013573
Cheque Date : 22/03/2019
|
|
29,217 |