Type Of Transaction |
Expenditures
|
Activity Code |
7444818 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,150 |
Particulars |
goshala pr vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959141
Cheque Date : 02/02/2019
|
gram pradhan |
22,650 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959144
Cheque Date : 02/02/2019
|
gram pradhan |
25,375 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 942826
Cheque Date : 02/02/2019
|
gram pradhan |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 942828
Cheque Date : 02/02/2019
|
gram pradhan |
26,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 942832
Cheque Date : 02/02/2019
|
MAJDURI |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 942836
Cheque Date : 02/02/2019
|
gram pradhan |
25,375 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 942846
Cheque Date : 02/02/2019
|
gram pradhan |
21,000 |