Type Of Transaction |
Expenditures
|
Activity Code |
15486665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,510 |
Particulars |
prasasnik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35559671418
Cheque No : 503427
Cheque Date : 21/07/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 35559671418
Cheque No : 503430
Cheque Date : 08/01/2019
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 35559671418
Cheque No : 503417
Cheque Date : 21/07/2018
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 35559671418
Cheque No : 503412
Cheque Date : 21/07/2018
|
|
4,720 |
Cheque
|
Account Type : Bank
Account No. : 35559671418
Cheque No : 503413
Cheque Date : 21/07/2018
|
|
5,310 |
Cheque
|
Account Type : Bank
Account No. : 35559671418
Cheque No : 503429
Cheque Date : 01/01/2019
|
|
29,500 |
Cheque
|
Account Type : Bank
Account No. : 35559671418
Cheque No : 503436
Cheque Date : 11/02/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 35559671418
Cheque No : 503437
Cheque Date : 19/02/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 35559671418
Cheque No : 503433
Cheque Date : 19/02/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 35559671418
Cheque No : 503439
Cheque Date : 04/03/2019
|
|
12,980 |