Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2019 |
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.)
|
151,604 |
Particulars |
Arogya Shibir And Apale Seva Sarkar Kendra,Computer,Apang Sahitya Kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04310102321000
Cheque No : 000050
Cheque Date : 12/12/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 04310102321000
Cheque No : 000051
Cheque Date : 12/12/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 04310102321000
Cheque No : 000053
Cheque Date : 12/12/2018
|
|
29,454 |
Cheque
|
Account Type : Bank
Account No. : 04310102321000
Cheque No : 000054
Cheque Date : 12/12/2018
|
|
87,900 |
Cheque
|
Account Type : Bank
Account No. : 04310102321000
Cheque No : 000055
Cheque Date : 12/12/2018
|
|
14,250 |