Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,130 |
Particulars |
Pucca Path Yogesh Ke Ghar se Vikas ke Ghar Tak Muster Roll Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 99228100052211
Cheque No : 168399
Cheque Date : 25/06/2018
|
|
2,310 |
Cheque
|
Account Type : Bank
Account No. : 99228100052211
Cheque No : 168412
Cheque Date : 25/06/2018
|
|
2,310 |
Cheque
|
Account Type : Bank
Account No. : 99228100052211
Cheque No : 168413
Cheque Date : 25/06/2018
|
|
2,310 |
Cheque
|
Account Type : Bank
Account No. : 99228100052211
Cheque No : 168400
Cheque Date : 25/06/2018
|
|
2,310 |
Cheque
|
Account Type : Bank
Account No. : 99228100052211
Cheque No : 168414
Cheque Date : 25/06/2018
|
|
1,890 |