Type Of Transaction |
Expenditures
|
Activity Code |
11112572 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/05/2017 |
Voucher No |
FFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
140,411 |
Particulars |
chandrabhan khet se sati vaalr talaab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1707000100041832
Cheque No : 384738
Cheque Date : 20/05/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1707000100041832
Cheque No : 384739
Cheque Date : 20/05/2017
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 1707000100041832
Cheque No : 384740
Cheque Date : 20/05/2017
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 1707000100041832
Cheque No : 384741
Cheque Date : 20/05/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1707000100041832
Cheque No : 384742
Cheque Date : 20/05/2017
|
|
20,000 |
Cash
|
Account Type : Cash
|
|
411 |