Type Of Transaction |
Expenditures
|
Activity Code |
7198107 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
39,567 |
Particulars |
Hand Pumper Service Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589232486
Cheque No : 583516
Cheque Date : 01/09/2018
|
|
10,867 |
Cheque
|
Account Type : Bank
Account No. : 31589232486
Cheque No : 583517
Cheque Date : 01/09/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 31589232486
Cheque No : 583518
Cheque Date : 01/09/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 31589232486
Cheque No : 583519
Cheque Date : 01/09/2018
|
|
8,200 |
Cheque
|
Account Type : Bank
Account No. : 31589232486
Cheque No : 583520
Cheque Date : 01/09/2018
|
|
9,500 |