Type Of Transaction |
Expenditures
|
Activity Code |
9520713 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
FFC/2018-19/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,600 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635937
Cheque Date : 08/03/2019
|
|
12,250 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635939
Cheque Date : 08/03/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635940
Cheque Date : 08/03/2019
|
|
12,600 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635941
Cheque Date : 08/03/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635944
Cheque Date : 08/03/2019
|
|
12,250 |