Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2018 |
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.)
|
438,705 |
Particulars |
bayana parat,printer kharedi,dnyanarachanavad sahitya,royalty,incometax,gst,anganvadi durusti,dalit vasti smashanbhumi nivarashe,GP samor pevhingblock basavine bill adda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 063163
Cheque Date : 17/04/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 063164
Cheque Date : 17/04/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 063165
Cheque Date : 17/04/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 063166
Cheque Date : 17/04/2018
|
|
15,500 |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 063167
Cheque Date : 17/04/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 063168
Cheque Date : 17/04/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 063169
Cheque Date : 17/04/2018
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 063171
Cheque Date : 17/04/2018
|
|
60,120 |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 063172
Cheque Date : 17/04/2018
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 063173
Cheque Date : 17/04/2018
|
|
7,006 |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 063174
Cheque Date : 17/04/2018
|
|
84,062 |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 063175
Cheque Date : 17/04/2018
|
|
268,117 |