Type Of Transaction |
Expenditures
|
Activity Code |
15896979 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,287 |
Particulars |
PRASHSNIK AND TAKNIKI MAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 414102010907300
Cheque No : 004740
Cheque Date : 31/08/2018
|
|
5,300 |
Cheque
|
Account Type : Bank
Account No. : 414102010907300
Cheque No : 004727
Cheque Date : 05/09/2018
|
|
4,777 |
Cheque
|
Account Type : Bank
Account No. : 414102010907300
Cheque No : 004728
Cheque Date : 12/10/2018
|
|
6,210 |
Cheque
|
Account Type : Bank
Account No. : 414102010907300
Cheque No : 005971
Cheque Date : 27/11/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 414102010907300
Cheque No : 006066
Cheque Date : 19/03/2019
|
|
5,000 |