Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,339 |
Particulars |
karyalain kahrch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 043101000212391234
Cheque No : 000054
Cheque Date : 05/02/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 043101000212391234
Cheque No : 000055
Cheque Date : 05/02/2019
|
|
10,030 |
Cheque
|
Account Type : Bank
Account No. : 043101000212391234
Cheque No : 000057
Cheque Date : 05/02/2019
|
|
4,875 |
Cheque
|
Account Type : Bank
Account No. : 043101000212391234
Cheque No : 000058
Cheque Date : 05/02/2019
|
|
4,256 |
Cheque
|
Account Type : Bank
Account No. : 043101000212391234
Cheque No : 000034
Cheque Date : 05/02/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 043101000212391234
Cheque No : 000059
Cheque Date : 05/02/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 043101000212391234
Cheque No : 000056
Cheque Date : 05/02/2019
|
|
19,578 |