Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
832,675 |
Particulars |
ASSK cheque,Incometax,ses,RCC guters bill,Insurance,Royalty 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 : 072158
Cheque Date : 18/07/2018
|
|
147,972 |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 072159
Cheque Date : 18/07/2018
|
|
7,977 |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 072160
Cheque Date : 18/07/2018
|
|
7,977 |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 072161
Cheque Date : 18/07/2018
|
|
659,003 |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 072163
Cheque Date : 18/07/2018
|
|
3,989 |
Cheque
|
Account Type : Bank
Account No. : 092710110013683
Cheque No : 072164
Cheque Date : 18/07/2018
|
|
5,757 |