Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2018 |
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.)
|
96,601.9 |
Particulars |
RASTA CONKRITIKSRN,PRA.SHALA SAHITYA KHAREDI,SHALA KAPATE KHAREDI ,NA PA PU DURUSTI,BANK CAMICATION. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 093010110003698
Cheque No : 027785
Cheque Date : 26/07/2018
|
|
41,390 |
Cheque
|
Account Type : Bank
Account No. : 093010110003698
Cheque No : 027786
Cheque Date : 26/07/2018
|
|
9,540 |
Cheque
|
Account Type : Bank
Account No. : 093010110003698
Cheque No : 027787
Cheque Date : 26/07/2018
|
|
16,666 |
Cheque
|
Account Type : Bank
Account No. : 093010110003698
Cheque No : 027789
Cheque Date : 26/07/2018
|
|
29,000 |
Letter/Advice
|
Account Type:Bank
Account No.:093010110003698
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :26/07/2018
|
|
5.9 |