Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,205 |
Particulars |
aaykar,25 takke shikshan aarogy, anamat parat,gst,vima khate rakkam ada. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 094810110010509
Cheque No : 009516
Cheque Date : 03/05/2018
|
|
3,350 |
Cheque
|
Account Type : Bank
Account No. : 094810110010509
Cheque No : 009517
Cheque Date : 03/05/2018
|
Mahalakshmi Enterprises |
164,150 |
Cheque
|
Account Type : Bank
Account No. : 094810110010509
Cheque No : 009518
Cheque Date : 03/05/2018
|
|
6,559 |
Cheque
|
Account Type : Bank
Account No. : 094810110010509
Cheque No : 009519
Cheque Date : 03/05/2018
|
|
919 |
Cheque
|
Account Type : Bank
Account No. : 094810110010509
Cheque No : 009520
Cheque Date : 03/05/2018
|
|
4,210 |
Cheque
|
Account Type : Bank
Account No. : 094810110010509
Cheque No : 009521
Cheque Date : 03/05/2018
|
|
5,638 |
Cheque
|
Account Type : Bank
Account No. : 094810110010509
Cheque No : 009522
Cheque Date : 03/05/2018
|
|
460 |
Cheque
|
Account Type : Bank
Account No. : 094810110010509
Cheque No : 009523
Cheque Date : 03/05/2018
|
|
919 |