Type Of Transaction |
Expenditures
|
Activity Code |
10563396 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
81,600 |
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 : 222578
Cheque Date : 11/02/2019
|
|
28,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162163
Cheque No : 222568
Cheque Date : 11/02/2019
|
|
16,920 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162163
Cheque No : 222561
Cheque Date : 11/02/2019
|
|
7,280 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162163
Cheque No : 222597
Cheque Date : 11/02/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162163
Cheque No : 222594
Cheque Date : 11/02/2019
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162163
Cheque No : 222579
Cheque Date : 11/02/2019
|
|
14,100 |