Type Of Transaction |
Expenditures
|
Activity Code |
14560217 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
259,700 |
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 : 195022
Cheque Date : 23/10/2018
|
|
37,100 |
Cheque
|
Account Type : Bank
Account No. : 1211000100735591
Cheque No : 195021
Cheque Date : 23/10/2018
|
|
37,100 |
Cheque
|
Account Type : Bank
Account No. : 1211000100735591
Cheque No : 195019
Cheque Date : 23/10/2018
|
|
37,100 |
Cheque
|
Account Type : Bank
Account No. : 1211000100735591
Cheque No : 195020
Cheque Date : 23/10/2018
|
|
37,100 |
Cheque
|
Account Type : Bank
Account No. : 1211000100735591
Cheque No : 195028
Cheque Date : 23/10/2018
|
|
37,100 |
Cheque
|
Account Type : Bank
Account No. : 1211000100735591
Cheque No : 195027
Cheque Date : 23/10/2018
|
|
37,100 |
Cheque
|
Account Type : Bank
Account No. : 1211000100735591
Cheque No : 195025
Cheque Date : 23/10/2018
|
|
37,100 |