Type Of Transaction |
Expenditures
|
Activity Code |
15034377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,241 |
Particulars |
SCHAUCHALAYA RANGAI PUTAI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3519087198
Cheque No : 045924
Cheque Date : 14/08/2018
|
|
7,125 |
Cheque
|
Account Type : Bank
Account No. : 3519087198
Cheque No : 045928
Cheque Date : 14/08/2018
|
|
10,240 |
Cheque
|
Account Type : Bank
Account No. : 3519087198
Cheque No : 045894
Cheque Date : 31/01/2019
|
|
6,126 |
Cheque
|
Account Type : Bank
Account No. : 3519087198
Cheque No : 045895
Cheque Date : 31/01/2019
|
|
15,750 |
Cheque
|
Account Type : Bank
Account No. : 3519087198
Cheque No : 045896
Cheque Date : 07/03/2019
|
|
16,000 |