Type Of Transaction |
Expenditures
|
Activity Code |
8681199 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,159 |
Particulars |
prashanik baye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0543000100215522
Cheque No : 527047
Cheque Date : 12/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215522
Cheque No : 527048
Cheque Date : 27/12/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215522
Cheque No : 527049
Cheque Date : 08/12/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215522
Cheque No : 527050
Cheque Date : 30/01/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215522
Cheque No : 527051
Cheque Date : 01/01/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215522
Cheque No : 527052
Cheque Date : 03/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215522
Cheque No : 527053
Cheque Date : 04/01/2019
|
|
31,641 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215522
Cheque No : 527054
Cheque Date : 10/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215522
Cheque No : 527056
Cheque Date : 20/01/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215522
Cheque No : 527055
Cheque Date : 20/01/2019
|
|
18 |