Type Of Transaction |
Expenditures
|
Activity Code |
14598737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
78,149 |
Particulars |
p s barari me flore tyls bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85352200053683
Cheque No : 515313
Cheque Date : 26/06/2018
|
sateesh |
11,340 |
Cheque
|
Account Type : Bank
Account No. : 85352200053683
Cheque No : 515309
Cheque Date : 26/06/2018
|
chandrapal |
10,080 |
Cheque
|
Account Type : Bank
Account No. : 85352200053683
Cheque No : 515310
Cheque Date : 28/06/2018
|
kanhaiya |
11,340 |
Cheque
|
Account Type : Bank
Account No. : 85352200053683
Cheque No : 515311
Cheque Date : 28/06/2018
|
mukesh |
7,560 |
Cheque
|
Account Type : Bank
Account No. : 85352200053683
Cheque No : 515308
Cheque Date : 26/06/2018
|
|
10,080 |
Cheque
|
Account Type : Bank
Account No. : 85352200053683
Cheque No : 515306
Cheque Date : 28/06/2018
|
m#47s maa chandrawali enterprisese |
27,749 |