Type Of Transaction |
Expenditures
|
Activity Code |
9725488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,034 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 011409293821
Cheque No : 457411
Cheque Date : 01/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 011409293821
Cheque No : 457417
Cheque Date : 01/01/2019
|
SHRI DATT SHARMA |
2,618 |
Cheque
|
Account Type : Bank
Account No. : 011409293821
Cheque No : 457418
Cheque Date : 01/01/2019
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 011409293821
Cheque No : 457421
Cheque Date : 01/01/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 011409293821
Cheque No : 457429
Cheque Date : 01/01/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 011409293821
Cheque No : 457430
Cheque Date : 01/01/2019
|
|
17,700 |
Cheque
|
Account Type : Bank
Account No. : 011409293821
Cheque No : 457431
Cheque Date : 01/01/2019
|
|
12,980 |
Cheque
|
Account Type : Bank
Account No. : 011409293821
Cheque No : 457432
Cheque Date : 01/01/2019
|
|
1,486 |