Type Of Transaction |
Expenditures
|
Activity Code |
9551674 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,417 |
Particulars |
prashashnik expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101017001
Cheque No : 051200
Cheque Date : 01/12/2018
|
|
8,957 |
Cheque
|
Account Type : Bank
Account No. : 2159101017001
Cheque No : 053520
Cheque Date : 01/12/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101017001
Cheque No : 601541
Cheque Date : 01/12/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 2159101017001
Cheque No : 601542
Cheque Date : 01/12/2018
|
Ganpati cycle mart |
13,500 |
Cheque
|
Account Type : Bank
Account No. : 2159101017001
Cheque No : 608521
Cheque Date : 01/12/2018
|
|
1,460 |
Cheque
|
Account Type : Bank
Account No. : 2159101017001
Cheque No : 608525
Cheque Date : 01/12/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101017001
Cheque No : 608527
Cheque Date : 01/12/2018
|
|
7,000 |