Type Of Transaction |
Expenditures
|
Activity Code |
10563399 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
143,237 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162163
Cheque No : 222593
Cheque Date : 21/02/2019
|
|
16,120 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162163
Cheque No : 222569
Cheque Date : 21/02/2019
|
|
2,820 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162163
Cheque No : 222560
Cheque Date : 21/02/2019
|
|
5,460 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162163
Cheque No : 222554
Cheque Date : 21/02/2019
|
|
28,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162163
Cheque No : 222553
Cheque Date : 21/02/2019
|
|
28,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162163
Cheque No : 222555
Cheque Date : 21/02/2019
|
|
14,100 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162163
Cheque No : 641182
Cheque Date : 21/02/2019
|
MAA SARDA BELDING MEMORIAL |
30,630 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162163
Cheque No : 641181
Cheque Date : 21/02/2019
|
MAA SHARDA BUILDING MATERIAL |
17,707 |