Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
385,804 |
Particulars |
14 VA VITT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80026126778
Cheque No : 030584
Cheque Date : 12/12/2018
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 80026126778
Cheque No : 030585
Cheque Date : 12/12/2018
|
|
55,000 |
Cheque
|
Account Type : Bank
Account No. : 80026126778
Cheque No : 030586
Cheque Date : 12/12/2018
|
|
141,825 |
Cheque
|
Account Type : Bank
Account No. : 80026126778
Cheque No : 030587
Cheque Date : 12/12/2018
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 80026126778
Cheque No : 030588
Cheque Date : 12/12/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 80026126778
Cheque No : 030589
Cheque Date : 12/12/2018
|
|
110,979 |