Type Of Transaction |
Expenditures
|
Activity Code |
14207497 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
268,581 |
Particulars |
pappu rashid home to janta road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3724000100073984
Cheque No : 962786
Cheque Date : 30/04/2018
|
|
15,600 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073984
Cheque No : 962787
Cheque Date : 30/04/2018
|
|
17,600 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073984
Cheque No : 962790
Cheque Date : 30/04/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073984
Cheque No : 962788
Cheque Date : 30/04/2018
|
|
65,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073984
Cheque No : 962791
Cheque Date : 30/04/2018
|
|
65,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073984
Cheque No : 962793
Cheque Date : 30/04/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073984
Cheque No : 962795
Cheque Date : 30/04/2018
|
|
6,660 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073984
Cheque No : 962789
Cheque Date : 30/04/2018
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073984
Cheque No : 962799
Cheque Date : 30/04/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073984
Cheque No : 962797
Cheque Date : 30/04/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073984
Cheque No : 962796
Cheque Date : 30/04/2018
|
|
12,300 |
Cash
|
Account Type : Cash
|
|
3,921 |