Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
159,048 |
Particulars |
being kapati paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000073
Cheque Date : 25/02/2019
|
|
70,582 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000074
Cheque Date : 25/02/2019
|
|
12,682 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000075
Cheque Date : 25/02/2019
|
|
12,681 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000031
Cheque Date : 25/02/2019
|
|
6,340 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000032
Cheque Date : 25/02/2019
|
|
6,340 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000033
Cheque Date : 25/02/2019
|
|
5,019 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000034
Cheque Date : 25/02/2019
|
|
502 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000035
Cheque Date : 25/02/2019
|
|
13,200 |
Letter/Advice
|
Account Type:Bank
Account No.:35760100011736
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :25/02/2019
|
|
31,702 |