Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
125,250 |
Particulars |
14th fc bandhkam, rakhandar majuri, sahitya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 044815
Cheque Date : 05/05/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 044816
Cheque Date : 05/05/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 044817
Cheque Date : 05/05/2018
|
Trimurti Traders |
60,900 |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 044818
Cheque Date : 05/05/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 044819
Cheque Date : 05/05/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 044820
Cheque Date : 05/05/2018
|
shubham traders |
7,350 |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 049163
Cheque Date : 05/05/2018
|
|
4,000 |