Type Of Transaction |
Expenditures
|
Activity Code |
14689032 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
118,413 |
Particulars |
furkan ke ghar se talabh tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31580813832
Cheque No : 759863
Cheque Date : 21/01/2019
|
Chaudhary Bricks Fields |
19,800 |
Cheque
|
Account Type : Bank
Account No. : 31580813832
Cheque No : 759864
Cheque Date : 21/01/2019
|
Chaudhary Bricks Fields |
19,800 |
Cheque
|
Account Type : Bank
Account No. : 31580813832
Cheque No : 759865
Cheque Date : 21/01/2019
|
Chaudhary Bricks Fields |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 31580813832
Cheque No : 759866
Cheque Date : 21/01/2019
|
Chaudhary Bricks Fields |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31580813832
Cheque No : 759867
Cheque Date : 21/01/2019
|
Chaudhary Bricks Fields |
5,000 |
Cash
|
Account Type : Cash
|
Chaudhary Bricks Fields |
39,813 |