Type Of Transaction |
Expenditures
|
Activity Code |
12432023 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2017 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
338,465 |
Particulars |
kanya purv madvik schoolmr padunja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
51,465 |
Cheque
|
Account Type : Bank
Account No. : 89472210018340
Cheque No : 254140
Cheque Date : 21/07/2017
|
|
110,000 |
Cheque
|
Account Type : Bank
Account No. : 89472210018340
Cheque No : 254142
Cheque Date : 21/07/2017
|
|
68,000 |
Cheque
|
Account Type : Bank
Account No. : 89472210018340
Cheque No : 254143
Cheque Date : 21/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 89472210018340
Cheque No : 254144
Cheque Date : 21/07/2017
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 89472210018340
Cheque No : 254145
Cheque Date : 21/07/2017
|
|
28,500 |
Cheque
|
Account Type : Bank
Account No. : 89472210018340
Cheque No : 254146
Cheque Date : 21/07/2017
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 89472210018340
Cheque No : 254147
Cheque Date : 21/07/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 89472210018340
Cheque No : 254148
Cheque Date : 21/07/2017
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 89472210018340
Cheque No : 254149
Cheque Date : 21/07/2017
|
|
2,000 |