Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,377 |
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 : 000119
Cheque Date : 03/10/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000120
Cheque Date : 03/10/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000136
Cheque Date : 03/10/2018
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000121
Cheque Date : 03/10/2018
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000122
Cheque Date : 03/10/2018
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000137
Cheque Date : 03/10/2018
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000138
Cheque Date : 03/10/2018
|
|
8,300 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000139
Cheque Date : 03/10/2018
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:43101000209709999999
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/10/2018
|
|
177 |