Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2018 |
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.)
|
107,732 |
Particulars |
GATARS KAMACHE BILL ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 093910210000008
Cheque No : 038127
Cheque Date : 23/04/2018
|
|
816 |
Cheque
|
Account Type : Bank
Account No. : 093910210000008
Cheque No : 038128
Cheque Date : 23/04/2018
|
|
1,069 |
Cheque
|
Account Type : Bank
Account No. : 093910210000008
Cheque No : 038129
Cheque Date : 23/04/2018
|
|
11,456 |
Cheque
|
Account Type : Bank
Account No. : 093910210000008
Cheque No : 038130
Cheque Date : 23/04/2018
|
|
535 |
Cheque
|
Account Type : Bank
Account No. : 093910210000008
Cheque No : 038131
Cheque Date : 23/04/2018
|
|
1,069 |
Cheque
|
Account Type : Bank
Account No. : 093910210000008
Cheque No : 038132
Cheque Date : 23/04/2018
|
|
866 |
Cheque
|
Account Type : Bank
Account No. : 093910210000008
Cheque No : 038133
Cheque Date : 23/04/2018
|
|
91,921 |