Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
14,576 |
Particulars |
jahirat,PMF,Vima,Ses adda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 072155
Cheque Date : 08/03/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 072156
Cheque Date : 08/03/2019
|
|
576 |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 063151
Cheque Date : 08/03/2019
|
|
3,833 |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 063160
Cheque Date : 08/03/2019
|
|
7,667 |