Type Of Transaction |
Expenditures
|
Activity Code |
14560217 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
148,400 |
Particulars |
sand work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1211000100735591
Cheque No : 195010
Cheque Date : 06/10/2018
|
|
18,550 |
Cheque
|
Account Type : Bank
Account No. : 1211000100735591
Cheque No : 195012
Cheque Date : 06/10/2018
|
|
18,550 |
Cheque
|
Account Type : Bank
Account No. : 1211000100735591
Cheque No : 195011
Cheque Date : 06/10/2018
|
|
18,550 |
Cheque
|
Account Type : Bank
Account No. : 1211000100735591
Cheque No : 195009
Cheque Date : 06/10/2018
|
|
18,550 |
Cheque
|
Account Type : Bank
Account No. : 1211000100735591
Cheque No : 195014
Cheque Date : 06/10/2018
|
|
18,550 |
Cheque
|
Account Type : Bank
Account No. : 1211000100735591
Cheque No : 195015
Cheque Date : 06/10/2018
|
|
18,550 |
Cheque
|
Account Type : Bank
Account No. : 1211000100735591
Cheque No : 195013
Cheque Date : 06/10/2018
|
|
18,550 |
Cheque
|
Account Type : Bank
Account No. : 1211000100735591
Cheque No : 195016
Cheque Date : 06/10/2018
|
|
18,550 |