Type Of Transaction |
Expenditures
|
Activity Code |
7266403 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
PS me kota stone karya par majdoori ka bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22150397012
Cheque No : 009226
Cheque Date : 31/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 22150397012
Cheque No : 009238
Cheque Date : 31/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 22150397012
Cheque No : 009239
Cheque Date : 31/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 22150397012
Cheque No : 009237
Cheque Date : 31/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 22150397012
Cheque No : 009234
Cheque Date : 31/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 22150397012
Cheque No : 009235
Cheque Date : 31/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 22150397012
Cheque No : 009236
Cheque Date : 31/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 22150397012
Cheque No : 009231
Cheque Date : 31/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 22150397012
Cheque No : 009232
Cheque Date : 31/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 22150397012
Cheque No : 009233
Cheque Date : 31/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 22150397012
Cheque No : 009227
Cheque Date : 31/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 22150397012
Cheque No : 009229
Cheque Date : 31/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 22150397012
Cheque No : 009228
Cheque Date : 31/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 22150397012
Cheque No : 009230
Cheque Date : 31/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 22150397012
Cheque No : 009225
Cheque Date : 31/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 22150397012
Cheque No : 009240
Cheque Date : 31/01/2019
|
|
5,000 |