Type Of Transaction |
Expenditures
|
Activity Code |
17833367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
282,700 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772110200004826
Cheque No : 056214
Cheque Date : 10/11/2018
|
GAYTARY CEMENT BRICK FIELD |
63,640 |
Cheque
|
Account Type : Bank
Account No. : 772110200004826
Cheque No : 056215
Cheque Date : 10/11/2018
|
GAYTARY CEMENT BRICK FIELD |
65,360 |
Cheque
|
Account Type : Bank
Account No. : 772110200004826
Cheque No : 056584
Cheque Date : 10/11/2018
|
|
85,120 |
Cheque
|
Account Type : Bank
Account No. : 772110200004826
Cheque No : 056595
Cheque Date : 10/11/2018
|
|
68,580 |