Type Of Transaction |
Expenditures
|
Activity Code |
14721814 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
103,790 |
Particulars |
shobaram ke ghar se yashpal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280805
Cheque Date : 21/05/2018
|
Mukeem Digital Service |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280804
Cheque Date : 21/05/2018
|
Mukeem Digital Service |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280792
Cheque Date : 21/05/2018
|
Mukeem Digital Service |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280806
Cheque Date : 21/05/2018
|
Mukeem Digital Service |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280807
Cheque Date : 21/05/2018
|
Mukeem Digital Service |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280810
Cheque Date : 21/05/2018
|
Mukeem Digital Service |
15,000 |
Cash
|
Account Type : Cash
|
Mukeem Digital Service |
3,790 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280812
Cheque Date : 21/05/2018
|
Mukeem Digital Service |
10,000 |