Type Of Transaction |
Expenditures
|
Activity Code |
10127578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
744,627 |
Particulars |
BUILDING MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210017130
Cheque No : 299537
Cheque Date : 25/03/2019
|
BUILDING MATERIAL AGENCY |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210017130
Cheque No : 299538
Cheque Date : 25/03/2019
|
BUILDING MATERIAL AGENCY |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210017130
Cheque No : 299539
Cheque Date : 25/03/2019
|
BUILDING MATERIAL AGENCY |
177,145 |
Cheque
|
Account Type : Bank
Account No. : 24212210017130
Cheque No : 299540
Cheque Date : 25/03/2019
|
BUILDING MATERIAL AGENCY |
66,082 |
Cheque
|
Account Type : Bank
Account No. : 24212210017130
Cheque No : 299542
Cheque Date : 25/03/2019
|
BUILDING MATERIAL AGENCY |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210017130
Cheque No : 299543
Cheque Date : 25/03/2019
|
BUILDING MATERIAL AGENCY |
51,400 |