Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
106,542 |
Particulars |
Office use,mahila bachat gatana arthsahaya puravine.etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000057
Cheque Date : 04/12/2019
|
|
3,875 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000058
Cheque Date : 04/12/2019
|
|
39,917 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000059
Cheque Date : 04/12/2019
|
|
22,840 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000060
Cheque Date : 04/12/2019
|
|
3,070 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000061
Cheque Date : 04/12/2019
|
|
3,070 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000062
Cheque Date : 04/12/2019
|
|
3,070 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000063
Cheque Date : 04/12/2019
|
|
3,070 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000064
Cheque Date : 04/12/2019
|
|
3,070 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000065
Cheque Date : 04/12/2019
|
|
3,070 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000066
Cheque Date : 04/12/2019
|
|
3,070 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000067
Cheque Date : 04/12/2019
|
|
3,070 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000068
Cheque Date : 04/12/2019
|
|
3,070 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000069
Cheque Date : 04/12/2019
|
|
3,070 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000070
Cheque Date : 04/12/2019
|
|
3,070 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000071
Cheque Date : 04/12/2019
|
|
3,070 |
Cheque
|
Account Type : Bank
Account No. : 0431010002101212
Cheque No : 000072
Cheque Date : 04/12/2019
|
|
3,070 |