Type Of Transaction |
Expenditures
|
Activity Code |
15928067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
640,150 |
Particulars |
materialpayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31559887176
Cheque No : 600050
Cheque Date : 28/03/2019
|
|
99,990 |
Cheque
|
Account Type : Bank
Account No. : 31559887176
Cheque No : 600051
Cheque Date : 28/03/2019
|
|
99,990 |
Cheque
|
Account Type : Bank
Account No. : 31559887176
Cheque No : 600052
Cheque Date : 28/03/2019
|
|
99,990 |
Cheque
|
Account Type : Bank
Account No. : 31559887176
Cheque No : 600057
Cheque Date : 28/03/2019
|
|
99,000 |
Cheque
|
Account Type : Bank
Account No. : 31559887176
Cheque No : 600058
Cheque Date : 28/03/2019
|
|
98,980 |
Cheque
|
Account Type : Bank
Account No. : 31559887176
Cheque No : 600059
Cheque Date : 28/03/2019
|
|
98,520 |
Cheque
|
Account Type : Bank
Account No. : 31559887176
Cheque No : 083796
Cheque Date : 28/03/2019
|
|
43,680 |