Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee |
Amount (in Rs.) (in Rs.)
|
4,199 |
Particulars |
AAYAKAR KHATEV ITAR BIL AADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1822104000022844
Cheque No : 023649
Cheque Date : 03/12/2018
|
|
531 |
Cheque
|
Account Type : Bank
Account No. : 1822104000022844
Cheque No : 023650
Cheque Date : 03/12/2018
|
|
531 |
Cheque
|
Account Type : Bank
Account No. : 1822104000022844
Cheque No : 092941
Cheque Date : 03/12/2018
|
|
531 |
Cheque
|
Account Type : Bank
Account No. : 1822104000022844
Cheque No : 092942
Cheque Date : 03/12/2018
|
|
948 |
Cheque
|
Account Type : Bank
Account No. : 1822104000022844
Cheque No : 092944
Cheque Date : 03/12/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : 1822104000022844
Cheque No : 092943
Cheque Date : 03/12/2018
|
|
1,508 |