Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,000 |
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 : 025007
Cheque Date : 22/04/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 80026630685
Cheque No : 025008
Cheque Date : 22/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80026630685
Cheque No : 025009
Cheque Date : 22/04/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 80026630685
Cheque No : 025010
Cheque Date : 22/04/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 80026630685
Cheque No : 025011
Cheque Date : 22/04/2018
|
|
8,000 |