Type Of Transaction |
Expenditures
|
Activity Code |
9551247 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2018 |
Voucher No |
FFC/2018-19/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,332 |
Particulars |
prashashnik maad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445519820
Cheque No : 013960
Cheque Date : 28/12/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519820
Cheque No : 013961
Cheque Date : 28/12/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519820
Cheque No : 025927
Cheque Date : 28/12/2018
|
|
5,414 |
Cheque
|
Account Type : Bank
Account No. : 21445519820
Cheque No : 025926
Cheque Date : 28/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519820
Cheque No : 040337
Cheque Date : 28/12/2018
|
|
4,690 |
Cheque
|
Account Type : Bank
Account No. : 21445519820
Cheque No : 040349
Cheque Date : 28/12/2018
|
Dheeraj Traders |
5,300 |
Cheque
|
Account Type : Bank
Account No. : 21445519820
Cheque No : 013959
Cheque Date : 28/12/2018
|
|
4,928 |