Type Of Transaction |
Expenditures
|
Activity Code |
17889779 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,570 |
Particulars |
Payment to Pewar and Naali Satdev to ramesh chand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11716739129
Cheque No : 985522
Cheque Date : 22/05/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 11716739129
Cheque No : 985524
Cheque Date : 24/05/2018
|
|
16,200 |
Cheque
|
Account Type : Bank
Account No. : 11716739129
Cheque No : 985525
Cheque Date : 25/05/2018
|
|
10,800 |
Cheque
|
Account Type : Bank
Account No. : 11716739129
Cheque No : 985519
Cheque Date : 25/05/2018
|
|
110,000 |
Cheque
|
Account Type : Bank
Account No. : 11716739129
Cheque No : 985553
Cheque Date : 30/07/2018
|
|
10,800 |
Cheque
|
Account Type : Bank
Account No. : 11716739129
Cheque No : 985551
Cheque Date : 04/08/2018
|
|
7,770 |