Type Of Transaction |
Expenditures
|
Activity Code |
14721802 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2018 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
78,700 |
Particulars |
dharampal ke ghar se walmiki choraye rak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
Mukeem Digital Service |
400 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280843
Cheque Date : 21/10/2018
|
Mukeem Digital Service |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280842
Cheque Date : 21/10/2018
|
Mukeem Digital Service |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280845
Cheque Date : 21/10/2018
|
Mukeem Digital Service |
800 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280851
Cheque Date : 21/10/2018
|
Mukeem Digital Service |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280846
Cheque Date : 21/10/2018
|
Mukeem Digital Service |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280849
Cheque Date : 21/10/2018
|
Mukeem Digital Service |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280847
Cheque Date : 21/10/2018
|
Mukeem Digital Service |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3724000100073009
Cheque No : 280830
Cheque Date : 21/10/2018
|
Mukeem Digital Service |
10,000 |