Type Of Transaction |
Expenditures
|
Activity Code |
12231391 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2018 |
Voucher No |
FFC/2018-19/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,300 |
Particulars |
FOR LABOUR TOOLS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066089
Cheque No : 104980
Cheque Date : 06/12/2018
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066089
Cheque No : 104987
Cheque Date : 21/01/2019
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066089
Cheque No : 105008
Cheque Date : 23/02/2019
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066089
Cheque No : 105016
Cheque Date : 13/03/2019
|
|
49,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066089
Cheque No : 105017
Cheque Date : 12/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066089
Cheque No : 105019
Cheque Date : 14/03/2019
|
|
49,900 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066089
Cheque No : 503695
Cheque Date : 02/04/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066089
Cheque No : 503702
Cheque Date : 01/03/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066089
Cheque No : 503719
Cheque Date : 02/04/2018
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066089
Cheque No : 503732
Cheque Date : 02/11/2018
|
|
25,500 |