Type Of Transaction |
Expenditures
|
Activity Code |
9812204 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,150 |
Particulars |
GRAM SABHA ME SAF SAFAI KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3174985918
Cheque No : 013701
Cheque Date : 14/09/2018
|
|
1,225 |
Cheque
|
Account Type : Bank
Account No. : 3174985918
Cheque No : 013702
Cheque Date : 14/09/2018
|
|
1,225 |
Cheque
|
Account Type : Bank
Account No. : 3174985918
Cheque No : 013703
Cheque Date : 14/09/2018
|
|
1,225 |
Cheque
|
Account Type : Bank
Account No. : 3174985918
Cheque No : 013704
Cheque Date : 14/09/2018
|
|
1,225 |
Cheque
|
Account Type : Bank
Account No. : 3174985918
Cheque No : 013705
Cheque Date : 14/09/2018
|
|
1,225 |
Cheque
|
Account Type : Bank
Account No. : 3174985918
Cheque No : 013706
Cheque Date : 14/09/2018
|
|
1,225 |
Cheque
|
Account Type : Bank
Account No. : 3174985918
Cheque No : 013708
Cheque Date : 14/09/2018
|
|
1,225 |
Cheque
|
Account Type : Bank
Account No. : 3174985918
Cheque No : 013709
Cheque Date : 14/09/2018
|
|
1,225 |
Cheque
|
Account Type : Bank
Account No. : 3174985918
Cheque No : 013710
Cheque Date : 14/09/2018
|
|
1,225 |
Cheque
|
Account Type : Bank
Account No. : 3174985918
Cheque No : 013711
Cheque Date : 14/09/2018
|
|
1,225 |
Cheque
|
Account Type : Bank
Account No. : 3174985918
Cheque No : 013712
Cheque Date : 14/09/2018
|
|
1,225 |
Cheque
|
Account Type : Bank
Account No. : 3174985918
Cheque No : 013713
Cheque Date : 14/09/2018
|
|
1,225 |
Cheque
|
Account Type : Bank
Account No. : 3174985918
Cheque No : 013714
Cheque Date : 14/09/2018
|
|
1,225 |
Cheque
|
Account Type : Bank
Account No. : 3174985918
Cheque No : 013715
Cheque Date : 14/09/2018
|
|
1,225 |