Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2018 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
9,000 |
Particulars |
garib mulana aarthik madat rs-1000 garib mulana aarthik madat rs-1000 garib mulana aarthik madat rs-1000 garib mulana aarthik madat rs-1000 garib mulana aarthik madat rs-1000 garib mulana aarthik madat rs-1000 garib mulana aarthik madat rs-1000 garib mulana aarthik madat rs-1000 garib mulana aarthik madat rs-1000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04310100212121
Cheque No : 000087
Cheque Date : 20/12/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100212121
Cheque No : 000088
Cheque Date : 20/12/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100212121
Cheque No : 000089
Cheque Date : 20/12/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100212121
Cheque No : 000090
Cheque Date : 20/12/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100212121
Cheque No : 000091
Cheque Date : 20/12/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100212121
Cheque No : 000092
Cheque Date : 20/12/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100212121
Cheque No : 000093
Cheque Date : 20/12/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100212121
Cheque No : 000094
Cheque Date : 20/12/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100212121
Cheque No : 000095
Cheque Date : 20/12/2018
|
|
1,000 |