Type Of Transaction |
Expenditures
|
Activity Code |
16787620 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
646,800 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770010110002709
Cheque No : 055427
Cheque Date : 26/04/2018
|
|
89,600 |
Cheque
|
Account Type : Bank
Account No. : 770010110002709
Cheque No : 055428
Cheque Date : 26/04/2018
|
|
89,600 |
Cheque
|
Account Type : Bank
Account No. : 770010110002709
Cheque No : 055429
Cheque Date : 26/04/2018
|
|
89,600 |
Cheque
|
Account Type : Bank
Account No. : 770010110002709
Cheque No : 043331
Cheque Date : 26/04/2018
|
|
89,600 |
Cheque
|
Account Type : Bank
Account No. : 770010110002709
Cheque No : 055431
Cheque Date : 26/04/2018
|
|
89,600 |
Cheque
|
Account Type : Bank
Account No. : 770010110002709
Cheque No : 055433
Cheque Date : 26/04/2018
|
|
198,800 |