Type Of Transaction |
Expenditures
|
Activity Code |
17122447 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
534,710 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771810110000813
Cheque No : 046233
Cheque Date : 15/12/2018
|
|
99,990 |
Cheque
|
Account Type : Bank
Account No. : 771810110000813
Cheque No : 046235
Cheque Date : 15/12/2018
|
|
99,990 |
Cheque
|
Account Type : Bank
Account No. : 771810110000813
Cheque No : 046236
Cheque Date : 15/12/2018
|
|
99,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000813
Cheque No : 051073
Cheque Date : 15/12/2018
|
|
85,200 |
Cheque
|
Account Type : Bank
Account No. : 771810110000813
Cheque No : 046243
Cheque Date : 15/12/2018
|
|
99,990 |
Cheque
|
Account Type : Bank
Account No. : 771810110000813
Cheque No : 046123
Cheque Date : 15/12/2018
|
|
50,540 |