Type Of Transaction |
Expenditures
|
Activity Code |
11041491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2018 |
Voucher No |
FFC/2018-19/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
145,372 |
Particulars |
बाल पेन्टिग कार्य हेतु सामग्री क्रय व लेवर पेन्टर का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11516701352
Cheque No : 816799
Cheque Date : 04/06/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 11516701352
Cheque No : 816800
Cheque Date : 05/06/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11516701352
Cheque No : 816801
Cheque Date : 26/06/2018
|
|
15,634 |
Cheque
|
Account Type : Bank
Account No. : 11516701352
Cheque No : 816802
Cheque Date : 26/06/2018
|
|
60,813 |
Cheque
|
Account Type : Bank
Account No. : 11516701352
Cheque No : 816803
Cheque Date : 28/06/2018
|
|
43,925 |