Type Of Transaction |
Expenditures
|
Activity Code |
15219686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2019 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
448,000 |
Particulars |
materila payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772210110002448
Cheque No : 036040
Cheque Date : 20/02/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 772210110002448
Cheque No : 042450
Cheque Date : 20/02/2019
|
RAMDOOT MIL STORE |
95,000 |
Cheque
|
Account Type : Bank
Account No. : 772210110002448
Cheque No : 042401
Cheque Date : 20/02/2019
|
RAMDOOT MIL STORE |
96,000 |
Cheque
|
Account Type : Bank
Account No. : 772210110002448
Cheque No : 042402
Cheque Date : 20/02/2019
|
RAMDOOT MIL STORE |
95,000 |
Cheque
|
Account Type : Bank
Account No. : 772210110002448
Cheque No : 042403
Cheque Date : 20/02/2019
|
RAMDOOT MIL STORE |
96,000 |
Cheque
|
Account Type : Bank
Account No. : 772210110002448
Cheque No : 042404
Cheque Date : 20/02/2019
|
RAMDOOT MIL STORE |
60,000 |