Type Of Transaction |
Expenditures
|
Activity Code |
14721832 |
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
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
163,880 |
Particulars |
aktar ke ghar se ikbal tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3512600347
Cheque No : 023428
Cheque Date : 21/07/2018
|
SUDHA BRICKS |
47,250 |
Cheque
|
Account Type : Bank
Account No. : 3512600347
Cheque No : 023429
Cheque Date : 21/07/2018
|
SUDHA BRICKS |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 3512600347
Cheque No : 001149
Cheque Date : 21/07/2018
|
SUDHA BRICKS |
35,000 |
Cash
|
Account Type : Cash
|
SUDHA BRICKS |
13,630 |
Cheque
|
Account Type : Bank
Account No. : 3512600347
Cheque No : 023430
Cheque Date : 21/07/2018
|
SUDHA BRICKS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3512600347
Cheque No : 023431
Cheque Date : 21/07/2018
|
SUDHA BRICKS |
10,000 |