Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2019 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
331,052 |
Particulars |
being kapati paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000044
Cheque Date : 11/03/2019
|
|
246,860 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000036
Cheque Date : 11/03/2019
|
|
15,775 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000037
Cheque Date : 11/03/2019
|
|
35,470 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000038
Cheque Date : 11/03/2019
|
|
6,622 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000039
Cheque Date : 11/03/2019
|
|
3,311 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000040
Cheque Date : 11/03/2019
|
|
3,311 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000041
Cheque Date : 11/03/2019
|
|
3,311 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000042
Cheque Date : 11/03/2019
|
|
561 |
Cheque
|
Account Type : Bank
Account No. : 35760100011736
Cheque No : 000043
Cheque Date : 11/03/2019
|
|
56 |
Letter/Advice
|
Account Type:Bank
Account No.:35760100011736
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :11/03/2019
|
|
15,775 |