Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
664,262 |
Particulars |
arogya sahitya kharedi and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 475402010908151
Cheque No : 012361
Cheque Date : 31/01/2019
|
|
64,956 |
Cheque
|
Account Type : Bank
Account No. : 475402010908151
Cheque No : 012363
Cheque Date : 31/01/2019
|
|
98,940 |
Cheque
|
Account Type : Bank
Account No. : 475402010908151
Cheque No : 012368
Cheque Date : 31/01/2019
|
|
445,000 |
Cheque
|
Account Type : Bank
Account No. : 475402010908151
Cheque No : 012365
Cheque Date : 31/01/2019
|
|
19,966 |
Cheque
|
Account Type : Bank
Account No. : 475402010908151
Cheque No : 012366
Cheque Date : 31/01/2019
|
|
35,400 |