Type Of Transaction |
Expenditures
|
Activity Code |
9058404 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
304,339 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210017014
Cheque No : 306517
Cheque Date : 16/02/2019
|
BUILDING MATERIAL |
35,201 |
Cheque
|
Account Type : Bank
Account No. : 24212210017014
Cheque No : 306516
Cheque Date : 16/02/2019
|
BUILDING MATERIAL |
2,808 |
Cheque
|
Account Type : Bank
Account No. : 24212210017014
Cheque No : 306518
Cheque Date : 16/02/2019
|
|
9,480 |
Cheque
|
Account Type : Bank
Account No. : 24212210017014
Cheque No : 306512
Cheque Date : 16/02/2019
|
BUILDING MATERIAL |
187,901 |
Cheque
|
Account Type : Bank
Account No. : 24212210017014
Cheque No : 306513
Cheque Date : 16/02/2019
|
BUILDING MATERIAL |
24,739 |
Cheque
|
Account Type : Bank
Account No. : 24212210017014
Cheque No : 306514
Cheque Date : 16/02/2019
|
|
44,210 |