Type Of Transaction |
Expenditures
|
Activity Code |
17107873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,346 |
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. : 408202010025171
Cheque No : 005655
Cheque Date : 28/05/2018
|
|
4,198 |
Cheque
|
Account Type : Bank
Account No. : 408202010025171
Cheque No : 005658
Cheque Date : 07/06/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 408202010025171
Cheque No : 009086
Cheque Date : 07/09/2018
|
|
5,300 |
Cheque
|
Account Type : Bank
Account No. : 408202010025171
Cheque No : 009094
Cheque Date : 16/10/2018
|
|
5,848 |
Cheque
|
Account Type : Bank
Account No. : 408202010025171
Cheque No : 005660
Cheque Date : 23/01/2019
|
|
2,500 |