Type Of Transaction |
Expenditures
|
Activity Code |
9586639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,550 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0861001700042674
Cheque No : 380546
Cheque Date : 20/09/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042674
Cheque No : 380551
Cheque Date : 20/09/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042674
Cheque No : 380528
Cheque Date : 20/09/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042674
Cheque No : 380531
Cheque Date : 20/09/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042674
Cheque No : 334118
Cheque Date : 20/09/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042674
Cheque No : 334108
Cheque Date : 20/09/2018
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042674
Cheque No : 380526
Cheque Date : 20/09/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042674
Cheque No : 380535
Cheque Date : 20/09/2018
|
|
4,150 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042674
Cheque No : 380533
Cheque Date : 20/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042674
Cheque No : 380521
Cheque Date : 20/09/2018
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 0861001700042674
Cheque No : 380548
Cheque Date : 20/09/2018
|
|
11,800 |