Type Of Transaction |
Expenditures
|
Activity Code |
9549593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2018 |
Voucher No |
FFC/2018-19/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
70,238 |
Particulars |
prashashnik expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445519955
Cheque No : 011877
Cheque Date : 19/09/2018
|
SAPHAI KARYA |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519955
Cheque No : 011879
Cheque Date : 19/09/2018
|
|
7,464 |
Cheque
|
Account Type : Bank
Account No. : 21445519955
Cheque No : 011898
Cheque Date : 19/09/2018
|
|
5,414 |
Cheque
|
Account Type : Bank
Account No. : 21445519955
Cheque No : 011899
Cheque Date : 19/09/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519955
Cheque No : 037568
Cheque Date : 19/09/2018
|
labor charges |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519955
Cheque No : 037570
Cheque Date : 19/09/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519955
Cheque No : 037581
Cheque Date : 19/09/2018
|
|
4,690 |
Cheque
|
Account Type : Bank
Account No. : 21445519955
Cheque No : 037616
Cheque Date : 19/09/2018
|
labor charges |
15,660 |
Cheque
|
Account Type : Bank
Account No. : 21445519955
Cheque No : 037614
Cheque Date : 19/09/2018
|
|
10,230 |
Cheque
|
Account Type : Bank
Account No. : 21445519955
Cheque No : 037590
Cheque Date : 19/09/2018
|
|
1,780 |