Type Of Transaction |
Expenditures
|
Activity Code |
10877395 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2017 |
Voucher No |
FFC/2017-18/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
530,494 |
Particulars |
ravan medaijn se nadhi tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11687547620
Cheque No : 123837
Cheque Date : 21/08/2017
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 11687547620
Cheque No : 123838
Cheque Date : 21/08/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 11687547620
Cheque No : 123839
Cheque Date : 21/08/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 11687547620
Cheque No : 123840
Cheque Date : 21/08/2017
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 11687547620
Cheque No : 123841
Cheque Date : 21/08/2017
|
|
141,000 |
Cash
|
Account Type : Cash
|
|
39,494 |