Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
gunvant Vidyarthyana protsahan Anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00120610210000085
Cheque No : 104951
Cheque Date : 26/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000085
Cheque No : 104952
Cheque Date : 26/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000085
Cheque No : 104953
Cheque Date : 26/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000085
Cheque No : 104954
Cheque Date : 26/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000085
Cheque No : 104955
Cheque Date : 26/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000085
Cheque No : 104956
Cheque Date : 26/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000085
Cheque No : 104957
Cheque Date : 26/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000085
Cheque No : 104958
Cheque Date : 26/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000085
Cheque No : 104959
Cheque Date : 26/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000085
Cheque No : 104960
Cheque Date : 26/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000085
Cheque No : 104961
Cheque Date : 26/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000085
Cheque No : 104962
Cheque Date : 26/01/2019
|
|
1,500 |