Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2018 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
203,600 |
Particulars |
Being as per bill all taxes paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000065
Cheque Date : 30/11/2018
|
|
4,072 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000066
Cheque Date : 30/11/2018
|
|
1,018 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000067
Cheque Date : 30/11/2018
|
|
2,036 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000068
Cheque Date : 30/11/2018
|
|
1,564 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000069
Cheque Date : 30/11/2018
|
|
4,072 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000070
Cheque Date : 30/11/2018
|
|
21,815 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000071
Cheque Date : 30/11/2018
|
|
169,023 |