Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2018 |
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.)
|
41,600 |
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 : 000114
Cheque Date : 06/08/2018
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000115
Cheque Date : 06/08/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000113
Cheque Date : 06/08/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000103
Cheque Date : 06/08/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000116
Cheque Date : 06/08/2018
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:43101000209709999999
Cheque No:
Cheque Date :
Letter/Advice No.: 5000
Letter/Advice Date :06/08/2018
|
|
5,000 |