Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,713 |
Particulars |
Payment of Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 99141700008986
Cheque No : 918205
Cheque Date : 30/05/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 99141700008986
Cheque No : 918206
Cheque Date : 30/05/2018
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 99141700008986
Cheque No : 918207
Cheque Date : 30/05/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 99141700008986
Cheque No : 918208
Cheque Date : 30/05/2018
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 99141700008986
Cheque No : 918209
Cheque Date : 30/05/2018
|
|
1,450 |
Cheque
|
Account Type : Bank
Account No. : 99141700008986
Cheque No : 918202
Cheque Date : 30/05/2018
|
|
126,408 |
Cheque
|
Account Type : Bank
Account No. : 99141700008986
Cheque No : 918203
Cheque Date : 30/05/2018
|
|
1,515 |
Cheque
|
Account Type : Bank
Account No. : 99141700008986
Cheque No : 918204
Cheque Date : 30/05/2018
|
|
15,540 |