Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,500 |
Particulars |
karyalain kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000091
Cheque Date : 12/06/2018
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000092
Cheque Date : 12/06/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000093
Cheque Date : 12/06/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000107
Cheque Date : 12/06/2018
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000095
Cheque Date : 12/06/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000108
Cheque Date : 12/06/2018
|
|
10,000 |