Type Of Transaction |
Expenditures
|
Activity Code |
14207499 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
117,691 |
Particulars |
suresh bhagat singh home to jabar singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3724000100073984
Cheque No : 962802
Cheque Date : 24/05/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073984
Cheque No : 962806
Cheque Date : 24/05/2018
|
|
15,600 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073984
Cheque No : 962805
Cheque Date : 24/05/2018
|
|
25,400 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073984
Cheque No : 962808
Cheque Date : 24/05/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073984
Cheque No : 962809
Cheque Date : 24/05/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073984
Cheque No : 962812
Cheque Date : 24/05/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073984
Cheque No : 962811
Cheque Date : 24/05/2018
|
|
11,194 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073984
Cheque No : 962810
Cheque Date : 24/05/2018
|
|
14,580 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073984
Cheque No : 962814
Cheque Date : 24/05/2018
|
|
15,000 |
Cash
|
Account Type : Cash
|
|
12,417 |