Type Of Transaction |
Expenditures
|
Activity Code |
9552575 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,259 |
Particulars |
prashashnik expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366096
Cheque Date : 31/01/2019
|
|
29,151 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366121
Cheque Date : 31/01/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366137
Cheque Date : 31/01/2019
|
|
21,500 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 407976
Cheque Date : 31/01/2019
|
|
46,500 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 407977
Cheque Date : 31/01/2019
|
|
31,608 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 407979
Cheque Date : 31/01/2019
|
|
3,500 |