Type Of Transaction |
Expenditures
|
Activity Code |
14692694 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
FFC/2018-19/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
64,388 |
Particulars |
TRACTOR BHADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50044701220
Cheque No : 495808
Cheque Date : 12/03/2019
|
|
9,203 |
Cheque
|
Account Type : Bank
Account No. : 50044701220
Cheque No : 495809
Cheque Date : 12/03/2019
|
|
8,729 |
Cheque
|
Account Type : Bank
Account No. : 50044701220
Cheque No : 495810
Cheque Date : 12/03/2019
|
|
8,530 |
Cheque
|
Account Type : Bank
Account No. : 50044701220
Cheque No : 495811
Cheque Date : 12/03/2019
|
|
8,660 |
Cheque
|
Account Type : Bank
Account No. : 50044701220
Cheque No : 495812
Cheque Date : 12/03/2019
|
|
8,587 |
Cheque
|
Account Type : Bank
Account No. : 50044701220
Cheque No : 495813
Cheque Date : 12/03/2019
|
|
8,257 |
Cheque
|
Account Type : Bank
Account No. : 50044701220
Cheque No : 495814
Cheque Date : 12/03/2019
|
|
8,592 |
Cheque
|
Account Type : Bank
Account No. : 50044701220
Cheque No : 495815
Cheque Date : 12/03/2019
|
|
3,830 |