Type Of Transaction |
Expenditures
|
Activity Code |
7708588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
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.)
|
233,611 |
Particulars |
GRAM PANCHAYAT MAI PRASASNIK VYAY KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 059594
Cheque Date : 28/03/2019
|
|
15,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 076822
Cheque Date : 28/03/2019
|
|
15,003 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 076823
Cheque Date : 28/03/2019
|
D P R O |
2,862 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 076852
Cheque Date : 28/03/2019
|
|
8,840 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 076907
Cheque Date : 28/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 076906
Cheque Date : 28/03/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 076908
Cheque Date : 28/03/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 086980
Cheque Date : 28/03/2019
|
|
28,648 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 086978
Cheque Date : 28/03/2019
|
|
225 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 087010
Cheque Date : 28/03/2019
|
|
35,520 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 087014
Cheque Date : 28/03/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 087017
Cheque Date : 28/03/2019
|
|
31,194 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 059537
Cheque Date : 28/03/2019
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 059538
Cheque Date : 28/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 059554
Cheque Date : 28/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 059591
Cheque Date : 28/03/2019
|
|
14,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 076854
Cheque Date : 28/03/2019
|
|
9,200 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 087042
Cheque Date : 28/03/2019
|
|
1,708 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 087013
Cheque Date : 28/03/2019
|
|
16,439 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 087049
Cheque Date : 28/03/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275467
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :28/03/2019
|
|
372 |