Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,557 |
Particulars |
OTHER, VIMA, DMF, JAHIRAT BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 018299
Cheque Date : 31/03/2019
|
|
8,386 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 018300
Cheque Date : 31/03/2019
|
|
1,269 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 023021
Cheque Date : 31/03/2019
|
|
358 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 023022
Cheque Date : 31/03/2019
|
|
5,544 |