Type Of Transaction |
Expenditures
|
Activity Code |
9884337 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/04/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,177 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35565788179
Cheque No : 887318
Cheque Date : 18/04/2018
|
|
25,090 |
Cheque
|
Account Type : Bank
Account No. : 35565788179
Cheque No : 887319
Cheque Date : 15/06/2018
|
|
1,840 |
Cheque
|
Account Type : Bank
Account No. : 35565788179
Cheque No : 887320
Cheque Date : 23/07/2018
|
|
5,590 |
Cheque
|
Account Type : Bank
Account No. : 35565788179
Cheque No : 887321
Cheque Date : 20/11/2018
|
|
1,790 |
Cheque
|
Account Type : Bank
Account No. : 35565788179
Cheque No : 887322
Cheque Date : 12/12/2018
|
pradshan mandey |
56,590 |
Cheque
|
Account Type : Bank
Account No. : 35565788179
Cheque No : 887323
Cheque Date : 17/12/2018
|
|
4,177 |
Cheque
|
Account Type : Bank
Account No. : 35565788179
Cheque No : 887324
Cheque Date : 24/12/2018
|
|
2,100 |