Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,800 |
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 : 570623
Cheque Date : 01/06/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 570622
Cheque Date : 01/06/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 570625
Cheque Date : 01/06/2018
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 570627
Cheque Date : 01/06/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 570626
Cheque Date : 01/06/2018
|
|
10,800 |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 570629
Cheque Date : 01/06/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 570624
Cheque Date : 01/06/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 570628
Cheque Date : 01/06/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 570630
Cheque Date : 01/06/2018
|
|
30,000 |