Type Of Transaction |
Expenditures
|
Activity Code |
11988627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2019 |
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.)
|
281,794 |
Particulars |
MATERIAL PAYENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772310110003770
Cheque No : 085701
Cheque Date : 20/02/2019
|
AJAY BUILDING MATERIAL STORE |
69,232 |
Cheque
|
Account Type : Bank
Account No. : 772310110003770
Cheque No : 085703
Cheque Date : 20/02/2019
|
SHANKAR BILDING MATERIAL |
74,000 |
Cheque
|
Account Type : Bank
Account No. : 772310110003770
Cheque No : 085705
Cheque Date : 20/02/2019
|
AJAY BUILDING MATERIAL STORE |
69,232 |
Cheque
|
Account Type : Bank
Account No. : 772310110003770
Cheque No : 085704
Cheque Date : 20/02/2019
|
|
69,330 |