Type Of Transaction |
Expenditures
|
Activity Code |
18201689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
180,810 |
Particulars |
materialpayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003737
Cheque No : 049751
Cheque Date : 30/01/2019
|
|
95,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003737
Cheque No : 026674
Cheque Date : 30/01/2019
|
|
20,100 |
Cheque
|
Account Type : Bank
Account No. : 772610110003737
Cheque No : 050576
Cheque Date : 30/01/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 772610110003737
Cheque No : 050587
Cheque Date : 30/01/2019
|
|
28,900 |
Cheque
|
Account Type : Bank
Account No. : 772610110003737
Cheque No : 050588
Cheque Date : 30/01/2019
|
|
5,460 |
Cheque
|
Account Type : Bank
Account No. : 772610110003737
Cheque No : 050590
Cheque Date : 30/01/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 772610110003737
Cheque No : 050591
Cheque Date : 30/01/2019
|
JAY MA TRADERS |
13,650 |
Cheque
|
Account Type : Bank
Account No. : 772610110003737
Cheque No : 050592
Cheque Date : 30/01/2019
|
|
5,700 |