Type Of Transaction |
Expenditures
|
Activity Code |
9552422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2018 |
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.)
|
78,424 |
Particulars |
prashashnik expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445519864
Cheque No : 021376
Cheque Date : 25/09/2018
|
MAJDOORI |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519864
Cheque No : 021382
Cheque Date : 25/09/2018
|
MAJDOORI |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 21445519864
Cheque No : 021385
Cheque Date : 25/09/2018
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 21445519864
Cheque No : 021386
Cheque Date : 25/09/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 21445519864
Cheque No : 021387
Cheque Date : 25/09/2018
|
|
2,464 |
Cheque
|
Account Type : Bank
Account No. : 21445519864
Cheque No : 021393
Cheque Date : 25/09/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519864
Cheque No : 021388
Cheque Date : 25/09/2018
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : 21445519864
Cheque No : 021384
Cheque Date : 25/09/2018
|
Dheeraj Traders |
5,300 |
Cheque
|
Account Type : Bank
Account No. : 21445519864
Cheque No : 021414
Cheque Date : 25/09/2018
|
|
36,510 |
Cheque
|
Account Type : Bank
Account No. : 21445519864
Cheque No : 021413
Cheque Date : 25/09/2018
|
|
20,000 |