Type Of Transaction |
Expenditures
|
Activity Code |
14721800 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
125,400 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280823
Cheque Date : 21/08/2018
|
Mukeem Digital Service |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280827
Cheque Date : 21/08/2018
|
Mukeem Digital Service |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280828
Cheque Date : 21/08/2018
|
Mukeem Digital Service |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280825
Cheque Date : 21/08/2018
|
Mukeem Digital Service |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280829
Cheque Date : 21/08/2018
|
Mukeem Digital Service |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280831
Cheque Date : 21/08/2018
|
Mukeem Digital Service |
20,000 |
Cash
|
Account Type : Cash
|
Mukeem Digital Service |
5,400 |