Type Of Transaction |
Expenditures
|
Activity Code |
8966972 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,597 |
Particulars |
pardhan ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 494502010110191
Cheque No : 005188
Cheque Date : 08/12/2018
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 494502010110191
Cheque No : 023281
Cheque Date : 05/03/2019
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 494502010110191
Cheque No : 005183
Cheque Date : 03/08/2018
|
|
4,997 |
Cheque
|
Account Type : Bank
Account No. : 494502010110191
Cheque No : 023282
Cheque Date : 05/03/2019
|
|
8,800 |
Cheque
|
Account Type : Bank
Account No. : 494502010110191
Cheque No : 005195
Cheque Date : 12/03/2019
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 494502010110191
Cheque No : 023283
Cheque Date : 05/03/2019
|
|
1,100 |