Type Of Transaction |
Expenditures
|
Activity Code |
14782723 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2018 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
226,915 |
Particulars |
226915 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1838020100014376
Cheque No : 960006
Cheque Date : 18/06/2018
|
|
42,620 |
Cheque
|
Account Type : Bank
Account No. : 1838020100014376
Cheque No : 960007
Cheque Date : 18/06/2018
|
|
4,320 |
Cheque
|
Account Type : Bank
Account No. : 1838020100014376
Cheque No : 960008
Cheque Date : 18/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1838020100014376
Cheque No : 960009
Cheque Date : 18/06/2018
|
|
87,000 |
Cheque
|
Account Type : Bank
Account No. : 1838020100014376
Cheque No : 960010
Cheque Date : 18/06/2018
|
|
4,850 |
Cheque
|
Account Type : Bank
Account No. : 1838020100014376
Cheque No : 960011
Cheque Date : 18/06/2018
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 1838020100014376
Cheque No : 960012
Cheque Date : 18/06/2018
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 1838020100014376
Cheque No : 960013
Cheque Date : 18/06/2018
|
|
66,325 |