Type Of Transaction |
Expenditures
|
Activity Code |
13257768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2018 |
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.)
|
164,122 |
Particulars |
primary school ke main building ke samne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6880000100036651
Cheque No : 876554
Cheque Date : 21/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 6880000100036651
Cheque No : 876555
Cheque Date : 21/08/2018
|
|
22,600 |
Cheque
|
Account Type : Bank
Account No. : 6880000100036651
Cheque No : 876556
Cheque Date : 21/08/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 6880000100036651
Cheque No : 876557
Cheque Date : 21/08/2018
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 6880000100036651
Cheque No : 876558
Cheque Date : 21/08/2018
|
|
8,600 |
Cash
|
Account Type : Cash
|
|
16,522 |