Type Of Transaction |
Expenditures
|
Activity Code |
10127578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2018 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
694,206 |
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 : 555314
Cheque Date : 31/10/2018
|
BUILDING MATERIAL AGENCY |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210017130
Cheque No : 555315
Cheque Date : 31/10/2018
|
BUILDING MATERIAL AGENCY |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210017130
Cheque No : 555316
Cheque Date : 31/10/2018
|
BUILDING MATERIAL AGENCY |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210017130
Cheque No : 555317
Cheque Date : 31/10/2018
|
BUILDING MATERIAL AGENCY |
93,018 |
Cheque
|
Account Type : Bank
Account No. : 24212210017130
Cheque No : 555318
Cheque Date : 31/10/2018
|
BUILDING MATERIAL AGENCY |
69,448 |
Cheque
|
Account Type : Bank
Account No. : 24212210017130
Cheque No : 555319
Cheque Date : 31/10/2018
|
BUILDING MATERIAL AGENCY |
81,740 |