Type Of Transaction |
Expenditures
|
Activity Code |
9938902 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2018 |
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.)
|
8,217 |
Particulars |
PAID TO,VIGYAPAN STAESNERY BAND FOTOGRAPHY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06550100004257
Cheque No : 000231
Cheque Date : 11/12/2018
|
PAYMENT BY GRAM PRADHAN |
760 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004257
Cheque No:
Cheque Date :
Letter/Advice No.: 000286
Letter/Advice Date :11/12/2018
|
PAYMENT BY GRAM PRADHAN |
819 |
Cheque
|
Account Type : Bank
Account No. : 06550100004257
Cheque No : 000307
Cheque Date : 11/12/2018
|
PAYMENT BY GRAM PRADHAN |
1,770 |
Cheque
|
Account Type : Bank
Account No. : 06550100004257
Cheque No : 000315
Cheque Date : 11/12/2018
|
PAYMENT BY GRAM PRADHAN |
962 |
Cheque
|
Account Type : Bank
Account No. : 06550100004257
Cheque No : 000326
Cheque Date : 11/12/2018
|
PAYMENT BY GRAM PRADHAN |
981 |
Cheque
|
Account Type : Bank
Account No. : 06550100004257
Cheque No : 000346
Cheque Date : 11/12/2018
|
PAYMENT BY GRAM PRADHAN |
615 |
Cheque
|
Account Type : Bank
Account No. : 06550100004257
Cheque No : 000293
Cheque Date : 11/12/2018
|
PAYMENT BY GRAM PRADHAN |
2,310 |