Type Of Transaction |
Expenditures
|
Activity Code |
9907390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2019 |
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.)
|
717,264 |
Particulars |
materia payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770110110002158
Cheque No : 073013
Cheque Date : 14/03/2019
|
|
80,185 |
Cheque
|
Account Type : Bank
Account No. : 770110110002158
Cheque No : 073014
Cheque Date : 14/03/2019
|
|
72,281 |
Cheque
|
Account Type : Bank
Account No. : 770110110002158
Cheque No : 000125
Cheque Date : 14/03/2019
|
|
74,431 |
Cheque
|
Account Type : Bank
Account No. : 770110110002158
Cheque No : 073016
Cheque Date : 14/03/2019
|
|
80,185 |
Cheque
|
Account Type : Bank
Account No. : 770110110002158
Cheque No : 062006
Cheque Date : 14/03/2019
|
|
51,550 |
Cheque
|
Account Type : Bank
Account No. : 770110110002158
Cheque No : 062012
Cheque Date : 14/03/2019
|
|
358,632 |