Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,700 |
Particulars |
karyalain kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 000038
Cheque Date : 03/04/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 000037
Cheque Date : 03/04/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 000039
Cheque Date : 03/04/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 000040
Cheque Date : 03/04/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 000041
Cheque Date : 03/04/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 000042
Cheque Date : 03/04/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 000043
Cheque Date : 03/04/2018
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 000045
Cheque Date : 03/04/2018
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 000044
Cheque Date : 03/04/2018
|
|
70,000 |