Type Of Transaction |
Expenditures
|
Activity Code |
9552614 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,676 |
Particulars |
prashashnik expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 89122200002310
Cheque No : 236305
Cheque Date : 22/10/2018
|
|
19,160 |
Cheque
|
Account Type : Bank
Account No. : 89122200002310
Cheque No : 236304
Cheque Date : 22/10/2018
|
|
63,720 |
Cheque
|
Account Type : Bank
Account No. : 89122200002310
Cheque No : 236355
Cheque Date : 22/10/2018
|
labor charges |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 89122200002310
Cheque No : 236385
Cheque Date : 22/10/2018
|
|
4,216 |
Cheque
|
Account Type : Bank
Account No. : 89122200002310
Cheque No : 236350
Cheque Date : 22/10/2018
|
PRADHAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 89122200002310
Cheque No : 236393
Cheque Date : 22/10/2018
|
|
1,580 |