Type Of Transaction |
Expenditures
|
Activity Code |
14590976 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
400,102 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772210110001268
Cheque No : 040381
Cheque Date : 31/03/2019
|
GUDDU TRADRES |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 772210110001268
Cheque No : 040378
Cheque Date : 31/03/2019
|
GUDDU TRADRES |
69,000 |
Cheque
|
Account Type : Bank
Account No. : 772210110001268
Cheque No : 040390
Cheque Date : 31/03/2019
|
SARVESH KUMAR |
55,000 |
Cheque
|
Account Type : Bank
Account No. : 772210110001268
Cheque No : 040382
Cheque Date : 31/03/2019
|
GUDDU TRADRES |
61,300 |
Cheque
|
Account Type : Bank
Account No. : 772210110001268
Cheque No : 040400
Cheque Date : 31/03/2019
|
GUDDU TRADRES |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 772210110001268
Cheque No : 040380
Cheque Date : 31/03/2019
|
GUDDU TRADRES |
49,802 |
Cheque
|
Account Type : Bank
Account No. : 772210110001268
Cheque No : 041553
Cheque Date : 31/03/2019
|
|
45,000 |