Type Of Transaction |
Expenditures
|
Activity Code |
14582836 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,197 |
Particulars |
akashmik vyay wheel chair bank ch. etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4856000100105833
Cheque No : 673832
Cheque Date : 02/04/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 4856000100105833
Cheque No : 673833
Cheque Date : 02/04/2019
|
|
1,018 |
Cheque
|
Account Type : Bank
Account No. : 4856000100105833
Cheque No : 673834
Cheque Date : 02/04/2019
|
|
1,900 |
Cheque
|
Account Type : Bank
Account No. : 4856000100105833
Cheque No : 673835
Cheque Date : 02/04/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 4856000100105833
Cheque No : 673836
Cheque Date : 02/04/2019
|
|
2,279 |