Type Of Transaction |
Expenditures
|
Activity Code |
8600054 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,200 |
Particulars |
PRASASNIK VYAY KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 033670
Cheque Date : 28/02/2019
|
|
20,700 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 033677
Cheque Date : 28/02/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 033680
Cheque Date : 28/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 033682
Cheque Date : 28/02/2019
|
JILA PANCHAYAT RAJ ADHIKARI |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 033690
Cheque Date : 28/02/2019
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 033691
Cheque Date : 28/02/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 085656
Cheque Date : 28/02/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 085658
Cheque Date : 28/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901227
Cheque No : 085659
Cheque Date : 28/02/2019
|
MOHANI DEVI |
12,000 |