Type Of Transaction |
Expenditures
|
Activity Code |
9449416 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
12,376 |
Particulars |
PAID TO STAINERY B FOTOGRAPHY AND BANK KATOTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06550100004260
Cheque No : 000160
Cheque Date : 01/09/2018
|
PAYMENT BY GRAM PRADHAN |
3,250 |
Cheque
|
Account Type : Bank
Account No. : 06550100004260
Cheque No : 000202
Cheque Date : 01/09/2018
|
PAYMENT BY GRAM PRADHAN |
3,800 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004260
Cheque No:
Cheque Date :
Letter/Advice No.: 000172
Letter/Advice Date :01/09/2018
|
PAYMENT BY GRAM PRADHAN |
1,506 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004260
Cheque No:
Cheque Date :
Letter/Advice No.: 000196
Letter/Advice Date :01/09/2018
|
PAYMENT BY GRAM PRADHAN |
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004260
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/09/2018
|
PAYMENT BY GRAM PRADHAN |
320 |