Type Of Transaction |
Expenditures
|
Activity Code |
12827122 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
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.)
|
37,950 |
Particulars |
PRASASNIC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12520100014246
Cheque No:
Cheque Date :
Letter/Advice No.: 5790
Letter/Advice Date :08/01/2019
|
|
28,590 |
Cheque
|
Account Type : Bank
Account No. : 12520100014246
Cheque No : 000234
Cheque Date : 14/02/2019
|
ALFA |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 12520100014246
Cheque No : 000235
Cheque Date : 15/02/2019
|
GST AND INCOME TAX SOLUTION |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 12520100014246
Cheque No : 000247
Cheque Date : 18/03/2019
|
|
1,960 |
Cheque
|
Account Type : Bank
Account No. : 12520100014246
Cheque No : 000249
Cheque Date : 30/03/2019
|
|
1,600 |