Type Of Transaction |
Expenditures
|
Activity Code |
14712607 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
FFC/2018-19/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
464,300 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771810110000816
Cheque No : 043157
Cheque Date : 02/03/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000816
Cheque No : 043166
Cheque Date : 02/03/2019
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000816
Cheque No : 051802
Cheque Date : 02/03/2019
|
|
89,800 |
Cheque
|
Account Type : Bank
Account No. : 771810110000816
Cheque No : 060951
Cheque Date : 02/03/2019
|
|
92,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000816
Cheque No : 060952
Cheque Date : 02/03/2019
|
|
76,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000816
Cheque No : 060953
Cheque Date : 02/03/2019
|
|
76,500 |