Type Of Transaction |
Expenditures
|
Activity Code |
11515098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
440,408 |
Particulars |
materyal and leber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2330550443
Cheque No : 010659
Cheque Date : 02/04/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 2330550443
Cheque No : 010656
Cheque Date : 03/04/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 2330550443
Cheque No : 010657
Cheque Date : 03/04/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 2330550443
Cheque No : 010654
Cheque Date : 10/06/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 2330550443
Cheque No : 010653
Cheque Date : 10/06/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 2330550443
Cheque No : 010658
Cheque Date : 10/06/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 2330550443
Cheque No : 010655
Cheque Date : 03/04/2019
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 2330550443
Cheque No : 011148
Cheque Date : 22/05/2019
|
|
3,415 |
Cheque
|
Account Type : Bank
Account No. : 2330550443
Cheque No : 011146
Cheque Date : 22/05/2019
|
|
5,045 |
Cheque
|
Account Type : Bank
Account No. : 2330550443
Cheque No : 011147
Cheque Date : 22/05/2019
|
|
4,657 |
Cheque
|
Account Type : Bank
Account No. : 2330550443
Cheque No : 011149
Cheque Date : 10/06/2019
|
|
2,373 |
Cheque
|
Account Type : Bank
Account No. : 2330550443
Cheque No : 010651
Cheque Date : 02/04/2019
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 2330550443
Cheque No : 010652
Cheque Date : 10/06/2019
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 2330550443
Cheque No : 010646
Cheque Date : 05/04/2019
|
|
115,738 |
Cheque
|
Account Type : Bank
Account No. : 2330550443
Cheque No : 010647
Cheque Date : 08/04/2019
|
|
71,380 |
Cheque
|
Account Type : Bank
Account No. : 2330550443
Cheque No : 010645
Cheque Date : 10/06/2019
|
|
118,100 |