Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,500 |
Particulars |
FOR THE MENTAINANCE OF SCHOOL ROOM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80026630685
Cheque No : 025001
Cheque Date : 21/04/2018
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 80026630685
Cheque No : 025002
Cheque Date : 21/04/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 80026630685
Cheque No : 025003
Cheque Date : 21/04/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 80026630685
Cheque No : 025004
Cheque Date : 21/04/2018
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 80026630685
Cheque No : 014280
Cheque Date : 21/04/2018
|
|
24,500 |
Cheque
|
Account Type : Bank
Account No. : 80026630685
Cheque No : 025006
Cheque Date : 21/04/2018
|
|
9,000 |