Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,203 |
Particulars |
handicap program |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 456460
Cheque Date : 26/03/2019
|
|
2,443 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 046421
Cheque Date : 26/03/2019
|
|
2,443 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 046422
Cheque Date : 26/03/2019
|
|
2,443 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 046423
Cheque Date : 26/03/2019
|
|
2,443 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 046424
Cheque Date : 26/03/2019
|
|
2,443 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 046425
Cheque Date : 26/03/2019
|
|
2,443 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 046426
Cheque Date : 26/03/2019
|
|
2,443 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 046428
Cheque Date : 26/03/2019
|
|
2,443 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 046427
Cheque Date : 26/03/2019
|
|
2,443 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 046429
Cheque Date : 26/03/2019
|
|
2,443 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 046430
Cheque Date : 26/03/2019
|
|
2,443 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 046431
Cheque Date : 26/03/2019
|
|
2,443 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 046432
Cheque Date : 26/03/2019
|
|
2,443 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 046433
Cheque Date : 26/03/2019
|
|
2,443 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 046434
Cheque Date : 26/03/2019
|
|
2,443 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 046435
Cheque Date : 26/03/2019
|
|
2,443 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 046436
Cheque Date : 26/03/2019
|
|
2,443 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 046437
Cheque Date : 26/03/2019
|
|
2,443 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 046438
Cheque Date : 26/03/2019
|
|
2,443 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 046439
Cheque Date : 26/03/2019
|
|
2,443 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 046440
Cheque Date : 26/03/2019
|
|
2,343 |