Type Of Transaction |
Expenditures
|
Activity Code |
8696393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
16,543 |
Particulars |
STESNARI FEDING DONGAL PRASASNIK MAD BANK CHERGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235435
Cheque No : 017120
Cheque Date : 13/08/2018
|
GURUMEJ SINGH X-PRADHAN |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59001235435
Cheque No : 017100
Cheque Date : 13/08/2018
|
AMIT COMPUTERR LMP |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59001235435
Cheque No : 035537
Cheque Date : 22/02/2019
|
|
1,708 |
Letter/Advice
|
Account Type:Bank
Account No.:59001235435
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/08/2018
|
AB ALIGANJ |
835 |
Cheque
|
Account Type : Bank
Account No. : 59001235435
Cheque No : 035539
Cheque Date : 12/10/2018
|
DPRO KHERI |
1,000 |