Type Of Transaction |
Expenditures
|
Activity Code |
14287822 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2018 |
Voucher No |
FFC/2018-19/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
166,995 |
Particulars |
beedar ke ghar se ashok ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 000010
Cheque Date : 21/10/2018
|
DURGA CEMENT AGENCY |
43,986 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 038610
Cheque Date : 21/10/2018
|
DURGA CEMENT AGENCY |
63,500 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 013560
Cheque Date : 21/10/2018
|
DURGA CEMENT AGENCY |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 038611
Cheque Date : 21/10/2018
|
DURGA CEMENT AGENCY |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 038613
Cheque Date : 21/10/2018
|
DURGA CEMENT AGENCY |
12,600 |
Cash
|
Account Type : Cash
|
DURGA CEMENT AGENCY |
16,909 |