Type Of Transaction |
Expenditures
|
Activity Code |
12846740 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
350,000 |
Particulars |
work date 27-6-2018 3 P SCHOOL ME CHAIR, TABIL PURCHASH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0750000100199509
Cheque No : 526853
Cheque Date : 16/08/2018
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 0750000100199509
Cheque No : 526855
Cheque Date : 16/08/2018
|
NARESH KUMAR |
52,500 |
Cheque
|
Account Type : Bank
Account No. : 0750000100199509
Cheque No : 526856
Cheque Date : 18/08/2018
|
NARESH KUMAR |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 0750000100199509
Cheque No : 526857
Cheque Date : 18/08/2018
|
NARESH KUMAR |
52,500 |
Cheque
|
Account Type : Bank
Account No. : 0750000100199509
Cheque No : 526858
Cheque Date : 23/08/2018
|
NARESH KUMAR |
52,500 |
Cheque
|
Account Type : Bank
Account No. : 0750000100199509
Cheque No : 526859
Cheque Date : 24/08/2018
|
|
52,500 |