Type Of Transaction |
Expenditures
|
Activity Code |
8456851 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
KARYOJNA TYPING AND GRAM PANCHAYAT BAITHAK AND SATESANRI AND TENDAR PRAKASHAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21443379984
Cheque No : 023345
Cheque Date : 12/07/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 21443379984
Cheque No : 023346
Cheque Date : 12/07/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 21443379984
Cheque No : 023347
Cheque Date : 12/07/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 21443379984
Cheque No : 023349
Cheque Date : 28/07/2018
|
|
3,500 |