Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
13,000 |
Particulars |
APANG 3 TAKKE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60230780841
Cheque No : 027121
Cheque Date : 07/12/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 60230780841
Cheque No : 027122
Cheque Date : 07/12/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 60230780841
Cheque No : 027123
Cheque Date : 07/12/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 60230780841
Cheque No : 027124
Cheque Date : 07/12/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 60230780841
Cheque No : 027125
Cheque Date : 07/12/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 60230780841
Cheque No : 027126
Cheque Date : 07/12/2018
|
|
2,000 |