Type Of Transaction |
Expenditures
|
Activity Code |
18842427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
02 - Wages |
Amount (in Rs.) (in Rs.)
|
365,835 |
Particulars |
direct fund recieved to account from 4th fc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 035599
Cheque Date : 10/07/2019
|
|
36,615 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 035593
Cheque Date : 20/07/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 035595
Cheque Date : 20/07/2019
|
|
5,460 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 035594
Cheque Date : 19/07/2019
|
|
36,615 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 035592
Cheque Date : 25/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 048029
Cheque Date : 29/07/2019
|
|
5,460 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 048030
Cheque Date : 29/07/2019
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 035598
Cheque Date : 20/07/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 048037
Cheque Date : 29/07/2019
|
|
5,460 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 048031
Cheque Date : 29/07/2019
|
|
36,615 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 048026
Cheque Date : 29/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 048039
Cheque Date : 29/07/2019
|
|
36,615 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 048027
Cheque Date : 29/07/2019
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 048040
Cheque Date : 30/07/2019
|
|
5,460 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 048035
Cheque Date : 29/07/2019
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 048028
Cheque Date : 29/07/2019
|
|
36,615 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 035600
Cheque Date : 30/07/2019
|
|
5,460 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 048038
Cheque Date : 29/07/2019
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 048034
Cheque Date : 29/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50045104697
Cheque No : 048032
Cheque Date : 30/07/2019
|
|
5,460 |