Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,182 |
Particulars |
kanya ratna purskar anudan poti rakkam ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04310100020980999999
Cheque No : 000033
Cheque Date : 24/01/2019
|
|
1,562 |
Cheque
|
Account Type : Bank
Account No. : 04310100020980999999
Cheque No : 000034
Cheque Date : 24/01/2019
|
|
1,562 |
Cheque
|
Account Type : Bank
Account No. : 04310100020980999999
Cheque No : 000035
Cheque Date : 24/01/2019
|
|
1,562 |
Cheque
|
Account Type : Bank
Account No. : 04310100020980999999
Cheque No : 000036
Cheque Date : 24/01/2019
|
|
1,562 |
Cheque
|
Account Type : Bank
Account No. : 04310100020980999999
Cheque No : 000037
Cheque Date : 24/01/2019
|
|
1,562 |
Cheque
|
Account Type : Bank
Account No. : 04310100020980999999
Cheque No : 000038
Cheque Date : 24/01/2019
|
|
1,562 |
Cheque
|
Account Type : Bank
Account No. : 04310100020980999999
Cheque No : 000039
Cheque Date : 24/01/2019
|
|
1,562 |
Cheque
|
Account Type : Bank
Account No. : 04310100020980999999
Cheque No : 000040
Cheque Date : 24/01/2019
|
|
1,562 |
Cheque
|
Account Type : Bank
Account No. : 04310100020980999999
Cheque No : 000041
Cheque Date : 24/01/2019
|
|
1,562 |
Cheque
|
Account Type : Bank
Account No. : 04310100020980999999
Cheque No : 000042
Cheque Date : 24/01/2019
|
|
1,562 |
Cheque
|
Account Type : Bank
Account No. : 04310100020980999999
Cheque No : 000043
Cheque Date : 24/01/2019
|
|
1,562 |