Type Of Transaction |
Expenditures
|
Activity Code |
15303739 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
60,833 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 402102010935902
Cheque No : 009802
Cheque Date : 26/12/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 402102010935902
Cheque No : 009856
Cheque Date : 26/12/2018
|
|
5,700 |
Cheque
|
Account Type : Bank
Account No. : 402102010935902
Cheque No : 009859
Cheque Date : 26/12/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 402102010935902
Cheque No : 009857
Cheque Date : 26/12/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 402102010935902
Cheque No : 004823
Cheque Date : 26/12/2018
|
|
7,133 |
Cheque
|
Account Type : Bank
Account No. : 402102010935902
Cheque No : 009826
Cheque Date : 26/12/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 402102010935902
Cheque No : 009827
Cheque Date : 26/12/2018
|
|
10,000 |