Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2019 |
Voucher No |
FFC/2018-19/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,870 |
Particulars |
3percent apang kalyan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045289
Cheque Date : 27/03/2019
|
|
2,687 |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045290
Cheque Date : 27/03/2019
|
|
2,687 |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045291
Cheque Date : 27/03/2019
|
|
2,687 |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045292
Cheque Date : 27/03/2019
|
|
2,687 |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045293
Cheque Date : 27/03/2019
|
|
2,687 |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045294
Cheque Date : 27/03/2019
|
|
2,687 |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045295
Cheque Date : 27/03/2019
|
|
2,687 |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045296
Cheque Date : 27/03/2019
|
|
2,687 |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045297
Cheque Date : 27/03/2019
|
|
2,687 |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045298
Cheque Date : 27/03/2019
|
|
2,687 |