Type Of Transaction |
Expenditures
|
Activity Code |
15402914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,904 |
Particulars |
PRASHASANIK MADH AND TAKNIKI MADH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3895502010957709
Cheque No : 005587
Cheque Date : 21/05/2018
|
|
5,402 |
Cheque
|
Account Type : Bank
Account No. : 3895502010957709
Cheque No : 005599
Cheque Date : 21/05/2018
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 3895502010957709
Cheque No : 013168
Cheque Date : 27/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3895502010957709
Cheque No : 015303
Cheque Date : 29/10/2018
|
|
5,752 |
Cheque
|
Account Type : Bank
Account No. : 3895502010957709
Cheque No : 015305
Cheque Date : 28/01/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 3895502010957709
Cheque No : 015581
Cheque Date : 29/12/2018
|
|
3,000 |