Type Of Transaction |
Expenditures
|
Activity Code |
9064726 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,357 |
Particulars |
TENDER STATIONARY BANK CHARGE ETC 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 : 045930
Cheque Date : 28/12/2018
|
|
4,486 |
Cheque
|
Account Type : Bank
Account No. : 3519087198
Cheque No : 045892
Cheque Date : 11/01/2019
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 3519087198
Cheque No : 045901
Cheque Date : 07/03/2019
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3519087198
Cheque No:
Cheque Date :
Letter/Advice No.: 8596
Letter/Advice Date :19/03/2019
|
|
31,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3519087198
Cheque No:
Cheque Date :
Letter/Advice No.: 7415
Letter/Advice Date :28/12/2018
|
|
171 |