Type Of Transaction |
Expenditures
|
Activity Code |
6537186 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2017 |
Voucher No |
FFC/2017-18/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
370,300 |
Particulars |
jumshed ke ghar se talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11687547620
Cheque No : 123823
Cheque Date : 21/07/2017
|
|
89,400 |
Cheque
|
Account Type : Bank
Account No. : 11687547620
Cheque No : 123824
Cheque Date : 21/07/2017
|
|
83,050 |
Cheque
|
Account Type : Bank
Account No. : 11687547620
Cheque No : 123825
Cheque Date : 21/07/2017
|
|
53,360 |
Cheque
|
Account Type : Bank
Account No. : 11687547620
Cheque No : 123826
Cheque Date : 21/07/2017
|
|
50,170 |
Cheque
|
Account Type : Bank
Account No. : 11687547620
Cheque No : 123827
Cheque Date : 21/07/2017
|
|
12,450 |
Cheque
|
Account Type : Bank
Account No. : 11687547620
Cheque No : 123828
Cheque Date : 21/07/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 11687547620
Cheque No : 123829
Cheque Date : 21/07/2017
|
|
36,405 |
Cheque
|
Account Type : Bank
Account No. : 11687547620
Cheque No : 123830
Cheque Date : 21/07/2017
|
|
25,000 |
Cash
|
Account Type : Cash
|
|
10,465 |