Type Of Transaction |
Expenditures
|
Activity Code |
7380836 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,108 |
Particulars |
GRAM PANCHAYAT MAI JASWANTNAGER 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. : 59001275489
Cheque No : 056439
Cheque Date : 02/03/2019
|
|
17,300 |
Cheque
|
Account Type : Bank
Account No. : 59001275489
Cheque No : 056443
Cheque Date : 04/10/2018
|
|
25,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275489
Cheque No : 056467
Cheque Date : 02/03/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275489
Cheque No : 056447
Cheque Date : 02/03/2019
|
|
15,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275489
Cheque No : 056473
Cheque Date : 02/03/2019
|
|
1,708 |