Type Of Transaction |
Expenditures
|
Activity Code |
13566852 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
208,375 |
Particulars |
prathmic vidhyalaya marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11470058612
Cheque No : 808567
Cheque Date : 30/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11470058612
Cheque No : 808568
Cheque Date : 30/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11470058612
Cheque No : 808569
Cheque Date : 30/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11470058612
Cheque No : 808570
Cheque Date : 30/03/2019
|
|
1,625 |
Cheque
|
Account Type : Bank
Account No. : 11470058612
Cheque No : 808571
Cheque Date : 30/03/2019
|
|
146,750 |