Type Of Transaction |
Expenditures
|
Activity Code |
14578865 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2018 |
Voucher No |
FFC/2018-19/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,800 |
Particulars |
albel se katara tak karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2191101055136
Cheque No : 207155
Cheque Date : 18/12/2018
|
|
44,800 |
Cheque
|
Account Type : Bank
Account No. : 2191101055136
Cheque No : 207157
Cheque Date : 18/12/2018
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101055136
Cheque No : 207156
Cheque Date : 18/12/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101055136
Cheque No : 686961
Cheque Date : 19/12/2018
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101055136
Cheque No : 207153
Cheque Date : 24/12/2018
|
|
6,000 |