Type Of Transaction |
Expenditures
|
Activity Code |
14700143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
552,455 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770110110002149
Cheque No : 068883
Cheque Date : 22/10/2018
|
|
97,492 |
Cheque
|
Account Type : Bank
Account No. : 770110110002149
Cheque No : 068884
Cheque Date : 22/10/2018
|
|
97,492 |
Cheque
|
Account Type : Bank
Account No. : 770110110002149
Cheque No : 068885
Cheque Date : 22/10/2018
|
|
97,492 |
Cheque
|
Account Type : Bank
Account No. : 770110110002149
Cheque No : 068886
Cheque Date : 22/10/2018
|
|
97,492 |
Cheque
|
Account Type : Bank
Account No. : 770110110002149
Cheque No : 068887
Cheque Date : 22/10/2018
|
|
97,492 |
Cheque
|
Account Type : Bank
Account No. : 770110110002149
Cheque No : 068890
Cheque Date : 22/10/2018
|
|
64,995 |