Type Of Transaction |
Expenditures
|
Activity Code |
10997522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
988,000 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770110110002135
Cheque No : 030345
Cheque Date : 28/03/2019
|
|
98,000 |
Cheque
|
Account Type : Bank
Account No. : 770110110002135
Cheque No : 030946
Cheque Date : 28/03/2019
|
|
125,450 |
Cheque
|
Account Type : Bank
Account No. : 770110110002135
Cheque No : 030747
Cheque Date : 28/03/2019
|
|
98,980 |
Cheque
|
Account Type : Bank
Account No. : 770110110002135
Cheque No : 030348
Cheque Date : 28/03/2019
|
|
165,420 |
Cheque
|
Account Type : Bank
Account No. : 770110110002135
Cheque No : 037277
Cheque Date : 28/03/2019
|
|
198,520 |
Cheque
|
Account Type : Bank
Account No. : 770110110002135
Cheque No : 037210
Cheque Date : 28/03/2019
|
|
154,200 |
Cheque
|
Account Type : Bank
Account No. : 770110110002135
Cheque No : 037296
Cheque Date : 28/03/2019
|
|
147,430 |