Type Of Transaction |
Expenditures
|
Activity Code |
7452509 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2018 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
54,940 |
Particulars |
tree khareed ,wallpebting ,tree,priya soft feding peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 060615
Cheque Date : 07/09/2018
|
|
15,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 080822
Cheque Date : 27/09/2018
|
|
25,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 080829
Cheque Date : 07/09/2018
|
|
8,840 |
Cheque
|
Account Type : Bank
Account No. : 59001275740
Cheque No : 080835
Cheque Date : 20/10/2018
|
|
5,000 |