Type Of Transaction |
Expenditures
|
Activity Code |
19124488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
230,000 |
Particulars |
material purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1708000100058558
Cheque No : 452378
Cheque Date : 22/07/2019
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 1708000100058558
Cheque No : 452380
Cheque Date : 22/07/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 1708000100058558
Cheque No : 520985
Cheque Date : 22/07/2019
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 1708000100058558
Cheque No : 520982
Cheque Date : 22/07/2019
|
|
43,000 |
Cheque
|
Account Type : Bank
Account No. : 1708000100058558
Cheque No : 520981
Cheque Date : 22/07/2019
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 1708000100058558
Cheque No : 520992
Cheque Date : 22/07/2019
|
|
10,000 |