Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,100 |
Particulars |
TO VALU AND MURUM AND MAJURI AND ANGANWADI RANGAKAM AND VALU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60235072798
Cheque No : 029161
Cheque Date : 02/11/2018
|
|
24,700 |
Cheque
|
Account Type : Bank
Account No. : 60235072798
Cheque No : 029162
Cheque Date : 02/11/2018
|
|
4,750 |
Cheque
|
Account Type : Bank
Account No. : 60235072798
Cheque No : 029163
Cheque Date : 02/11/2018
|
|
63,000 |
Cheque
|
Account Type : Bank
Account No. : 60235072798
Cheque No : 029165
Cheque Date : 02/11/2018
|
|
14,650 |
Cheque
|
Account Type : Bank
Account No. : 60235072798
Cheque No : 029166
Cheque Date : 02/11/2018
|
|
75,000 |