Type Of Transaction |
Expenditures
|
Activity Code |
11812021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2019 |
Voucher No |
FFC/2018-19/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,540 |
Particulars |
interlocking va nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 206414
Cheque Date : 06/02/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 320126
Cheque Date : 11/02/2019
|
|
54,090 |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 206430
Cheque Date : 06/02/2019
|
|
26,600 |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 320806
Cheque Date : 06/02/2019
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 320871
Cheque Date : 06/02/2019
|
|
5,750 |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 320872
Cheque Date : 06/02/2019
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 320874
Cheque Date : 06/02/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 320881
Cheque Date : 06/02/2019
|
|
20,000 |