Type Of Transaction |
Expenditures
|
Activity Code |
7476115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
156,180 |
Particulars |
materiyal vmajaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048896735
Cheque No : 122838
Cheque Date : 19/03/2019
|
MEMARSH MUNANI RAI |
71,280 |
Cheque
|
Account Type : Bank
Account No. : 50048896735
Cheque No : 122839
Cheque Date : 19/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048896735
Cheque No : 122840
Cheque Date : 19/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048896735
Cheque No : 093476
Cheque Date : 19/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048896735
Cheque No : 093477
Cheque Date : 19/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048896735
Cheque No : 093478
Cheque Date : 19/03/2019
|
|
4,900 |