Type Of Transaction |
Expenditures
|
Activity Code |
12268230 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
586,683 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770110110002127
Cheque No : 071230
Cheque Date : 18/02/2019
|
|
51,574 |
Cheque
|
Account Type : Bank
Account No. : 770110110002127
Cheque No : 071243
Cheque Date : 18/02/2019
|
|
88,563 |
Cheque
|
Account Type : Bank
Account No. : 770110110002127
Cheque No : 090135
Cheque Date : 18/02/2019
|
|
63,316 |
Cheque
|
Account Type : Bank
Account No. : 770110110002127
Cheque No : 072285
Cheque Date : 18/02/2019
|
|
85,452 |
Cheque
|
Account Type : Bank
Account No. : 770110110002127
Cheque No : 071220
Cheque Date : 18/02/2019
|
|
71,705 |
Cheque
|
Account Type : Bank
Account No. : 770110110002127
Cheque No : 071241
Cheque Date : 18/02/2019
|
|
98,000 |
Cheque
|
Account Type : Bank
Account No. : 770110110002127
Cheque No : 078477
Cheque Date : 18/02/2019
|
|
58,752 |
Cheque
|
Account Type : Bank
Account No. : 770110110002127
Cheque No : 015249
Cheque Date : 18/02/2019
|
|
69,321 |