Type Of Transaction |
Expenditures
|
Activity Code |
13493697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,920 |
Particulars |
prashasnik kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0543000100215106
Cheque No : 880635
Cheque Date : 25/03/2019
|
|
5,130 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215106
Cheque No : 880636
Cheque Date : 06/03/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215106
Cheque No : 880637
Cheque Date : 24/12/2018
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215106
Cheque No : 880638
Cheque Date : 14/09/2018
|
|
4,700 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215106
Cheque No : 880639
Cheque Date : 20/12/2018
|
|
1,790 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215106
Cheque No : 880640
Cheque Date : 23/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215106
Cheque No : 880641
Cheque Date : 23/10/2018
|
|
10,000 |