Type Of Transaction |
Expenditures
|
Activity Code |
9546705 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
FFC/2018-19/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,094 |
Particulars |
prashashnik maad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87672200020230
Cheque No : 139894
Cheque Date : 02/03/2019
|
|
3,568 |
Cheque
|
Account Type : Bank
Account No. : 87672200020230
Cheque No : 139896
Cheque Date : 02/03/2019
|
|
15,310 |
Cheque
|
Account Type : Bank
Account No. : 87672200020230
Cheque No : 139900
Cheque Date : 02/03/2019
|
Pradhan Ji Labor charges |
3,360 |
Cheque
|
Account Type : Bank
Account No. : 87672200020230
Cheque No : 499031
Cheque Date : 02/03/2019
|
|
27,436 |
Cheque
|
Account Type : Bank
Account No. : 87672200020230
Cheque No : 499032
Cheque Date : 02/03/2019
|
Pradhan Ji Labor charges |
34,420 |
Cheque
|
Account Type : Bank
Account No. : 87672200020230
Cheque No : 785248
Cheque Date : 02/03/2019
|
|
6,000 |