Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
55,500 |
Particulars |
karyalain kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000140
Cheque Date : 01/11/2018
|
|
15,500 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000141
Cheque Date : 01/11/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000142
Cheque Date : 01/11/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000124
Cheque Date : 01/11/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000126
Cheque Date : 01/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 43101000209709999999
Cheque No : 000130
Cheque Date : 01/11/2018
|
|
2,000 |