Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
G P GAYARAN MOJANI KHATE BILL ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35760100011249
Cheque No : 000050
Cheque Date : 08/10/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 35760100011249
Cheque No : 000051
Cheque Date : 08/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 35760100011249
Cheque No : 000047
Cheque Date : 08/10/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 35760100011249
Cheque No : 000048
Cheque Date : 08/10/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 35760100011249
Cheque No : 000049
Cheque Date : 08/10/2018
|
|
2,000 |