Type Of Transaction |
Expenditures
|
Activity Code |
7343305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,089 |
Particulars |
GRAM PANCHAYAT MAI PRASASNIK KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275387
Cheque No : 055479
Cheque Date : 31/03/2019
|
VISALI BOOK DIPO |
1,075 |
Cheque
|
Account Type : Bank
Account No. : 59001275387
Cheque No : 055480
Cheque Date : 31/03/2019
|
|
75 |
Cheque
|
Account Type : Bank
Account No. : 59001275387
Cheque No : 055481
Cheque Date : 31/03/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275387
Cheque No : 055483
Cheque Date : 31/03/2019
|
VISALI BOOK DIPO |
6,718 |
Cheque
|
Account Type : Bank
Account No. : 59001275387
Cheque No : 055501
Cheque Date : 31/03/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275387
Cheque No : 055500
Cheque Date : 31/03/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275387
Cheque No : 092470
Cheque Date : 31/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275387
Cheque No : 055467
Cheque Date : 31/03/2019
|
|
61,200 |
Cheque
|
Account Type : Bank
Account No. : 59001275387
Cheque No : 055440
Cheque Date : 31/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275387
Cheque No : 055451
Cheque Date : 31/03/2019
|
|
18,208 |
Cheque
|
Account Type : Bank
Account No. : 59001275387
Cheque No : 055459
Cheque Date : 31/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275387
Cheque No : 055447
Cheque Date : 31/03/2019
|
|
813 |