Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
385,600 |
Particulars |
pay for 14 finance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80027096795
Cheque No : 028501
Cheque Date : 15/09/2018
|
|
69,600 |
Cheque
|
Account Type : Bank
Account No. : 80027096795
Cheque No : 028502
Cheque Date : 15/09/2018
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 80027096795
Cheque No : 028503
Cheque Date : 15/09/2018
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 80027096795
Cheque No : 028504
Cheque Date : 15/09/2018
|
|
66,000 |
Cheque
|
Account Type : Bank
Account No. : 80027096795
Cheque No : 028505
Cheque Date : 15/09/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 80027096795
Cheque No : 028506
Cheque Date : 15/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80027096795
Cheque No : 028508
Cheque Date : 15/09/2018
|
|
80,000 |