Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
376,452 |
Particulars |
PANCHAYAT BHAWAN RANG ROGAN ETC AND WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1926104000016630
Cheque No : 020958
Cheque Date : 28/12/2018
|
goyal |
69,702 |
Cheque
|
Account Type : Bank
Account No. : 1926104000016630
Cheque No : 020955
Cheque Date : 28/12/2018
|
goyal |
33,701 |
Cheque
|
Account Type : Bank
Account No. : 1926104000016630
Cheque No : 020959
Cheque Date : 28/12/2018
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 1926104000016630
Cheque No : 020957
Cheque Date : 28/12/2018
|
|
77,933 |
Cheque
|
Account Type : Bank
Account No. : 1926104000016630
Cheque No : 020954
Cheque Date : 28/12/2018
|
|
36,584 |
Cash
|
Account Type : Cash
|
|
153,032 |