Type Of Transaction |
Expenditures
|
Activity Code |
9449355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
36,500 |
Particulars |
PAID TO JANTA ,MACHENERY STORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06550100004260
Cheque No : 000196
Cheque Date : 16/07/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 06550100004260
Cheque No : 000180
Cheque Date : 16/07/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 06550100004260
Cheque No : 000197
Cheque Date : 16/07/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 06550100004260
Cheque No : 000199
Cheque Date : 16/07/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 06550100004260
Cheque No : 000198
Cheque Date : 16/07/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 06550100004260
Cheque No : 000209
Cheque Date : 16/07/2018
|
|
15,500 |