Type Of Transaction |
Expenditures
|
Activity Code |
11917601 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
33,500 |
Particulars |
HARILAL AND SADIK MOH JUNIL RATAN LAL AND RIJABAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 08300100006245
Cheque No : 000332
Cheque Date : 11/08/2018
|
PAYMENT BY GRAM PARDHAN |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 08300100006245
Cheque No : 000333
Cheque Date : 11/08/2018
|
PAYMENT BY GRAM PARDHAN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 08300100006245
Cheque No : 000334
Cheque Date : 11/08/2018
|
PAYMENT BY GRAM PARDHAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 08300100006245
Cheque No : 000335
Cheque Date : 11/08/2018
|
PAYMENT BY GRAM PARDHAN |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 08300100006245
Cheque No : 000339
Cheque Date : 11/08/2018
|
PAYMENT BY GRAM PARDHAN |
10,500 |