Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2018 |
Voucher No |
FFC/2018-19/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,370 |
Particulars |
agnwadi bill ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 966601000dena
Cheque No : 015295
Cheque Date : 18/12/2018
|
|
16,871 |
Cheque
|
Account Type : Bank
Account No. : 966601000dena
Cheque No : 015296
Cheque Date : 18/12/2018
|
|
206 |
Cheque
|
Account Type : Bank
Account No. : 966601000dena
Cheque No : 015297
Cheque Date : 18/12/2018
|
|
412 |
Cheque
|
Account Type : Bank
Account No. : 966601000dena
Cheque No : 015298
Cheque Date : 18/12/2018
|
|
206 |
Cheque
|
Account Type : Bank
Account No. : 966601000dena
Cheque No : 015299
Cheque Date : 18/12/2018
|
|
206 |
Cheque
|
Account Type : Bank
Account No. : 966601000dena
Cheque No : 015300
Cheque Date : 18/12/2018
|
|
2,469 |