Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
163,938 |
Particulars |
TDS KHATE, SES KHATE, GST KHATE, INSURANCE KHATE, ROYALTY KHATE, DMF KHATE V 25 TAKKE SHIKSHAN KHATE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 058488
Cheque Date : 01/02/2019
|
|
1,708 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 058489
Cheque Date : 01/02/2019
|
|
1,708 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 058490
Cheque Date : 01/02/2019
|
|
3,022 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 058491
Cheque Date : 01/02/2019
|
|
15,114 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 058492
Cheque Date : 01/02/2019
|
|
1,512 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 058493
Cheque Date : 01/02/2019
|
|
985 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 058494
Cheque Date : 01/02/2019
|
|
98 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 058495
Cheque Date : 01/02/2019
|
|
139,791 |