Type Of Transaction |
Expenditures
|
Activity Code |
9627738 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2018 |
Voucher No |
FFC/2018-19/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
3,223 |
Particulars |
STAINTARY PURCHASE TO PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06550100004310
Cheque No : 000372
Cheque Date : 04/07/2018
|
|
100 |
Cheque
|
Account Type : Bank
Account No. : 06550100004310
Cheque No : 000408
Cheque Date : 04/07/2018
|
|
480 |
Cheque
|
Account Type : Bank
Account No. : 06550100004310
Cheque No : 000410
Cheque Date : 04/07/2018
|
|
125 |
Cheque
|
Account Type : Bank
Account No. : 06550100004310
Cheque No : 000423
Cheque Date : 04/07/2018
|
|
1,491 |
Cheque
|
Account Type : Bank
Account No. : 06550100004310
Cheque No : 000425
Cheque Date : 04/07/2018
|
|
1,027 |