Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,500 |
Particulars |
being magas shishivrutti ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35760100011257
Cheque No : 000102
Cheque Date : 14/08/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 35760100011257
Cheque No : 000103
Cheque Date : 14/08/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 35760100011257
Cheque No : 000104
Cheque Date : 14/08/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 35760100011257
Cheque No : 000105
Cheque Date : 14/08/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 35760100011257
Cheque No : 000106
Cheque Date : 14/08/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 35760100011257
Cheque No : 000107
Cheque Date : 14/08/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 35760100011257
Cheque No : 000108
Cheque Date : 14/08/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 35760100011257
Cheque No : 000109
Cheque Date : 14/08/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 35760100011257
Cheque No : 000110
Cheque Date : 14/08/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 35760100011257
Cheque No : 000111
Cheque Date : 14/08/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 35760100011257
Cheque No : 000112
Cheque Date : 14/08/2018
|
|
500 |