Type Of Transaction |
Expenditures
|
Activity Code |
8893513 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
28,695 |
Particulars |
NIVIDA PLA DONGAL CHECKER AND MAKER AND 14FC TECHNICAL AND ADMIN EXPENCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210017090
Cheque No : 550718
Cheque Date : 08/03/2019
|
|
3,909 |
Cheque
|
Account Type : Bank
Account No. : 24212210017090
Cheque No : 550719
Cheque Date : 08/03/2019
|
|
3,909 |
Cheque
|
Account Type : Bank
Account No. : 24212210017090
Cheque No : 170151
Cheque Date : 03/08/2018
|
|
6,254 |
Letter/Advice
|
Account Type:Bank
Account No.:24212210017090
Cheque No:
Cheque Date :
Letter/Advice No.: 550706
Letter/Advice Date :07/01/2019
|
|
5,279 |
Cheque
|
Account Type : Bank
Account No. : 24212210017090
Cheque No : 550707
Cheque Date : 07/01/2019
|
|
4,654 |
Cheque
|
Account Type : Bank
Account No. : 24212210017090
Cheque No : 550708
Cheque Date : 07/01/2019
|
|
4,690 |