Type Of Transaction |
Expenditures
|
Activity Code |
15921432 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2018 |
Voucher No |
FFC/2018-19/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
158,442 |
Particulars |
samersabel , chhanel aadi lagwai gram me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0706000100502506
Cheque No : 000171
Cheque Date : 21/06/2018
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100502506
Cheque No : 000170
Cheque Date : 21/06/2018
|
|
44,062 |
Cheque
|
Account Type : Bank
Account No. : 0706000100502506
Cheque No : 000172
Cheque Date : 21/06/2018
|
|
12,320 |
Cheque
|
Account Type : Bank
Account No. : 0706000100502506
Cheque No : 000676
Cheque Date : 21/06/2018
|
|
44,060 |
Cheque
|
Account Type : Bank
Account No. : 0706000100502506
Cheque No : 000675
Cheque Date : 21/06/2018
|
|
18,000 |