Type Of Transaction |
Expenditures
|
Activity Code |
14810332 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
101,806 |
Particulars |
satpal ke makan se dharmpal ke makan tak` |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 000125
Cheque Date : 21/05/2018
|
|
27,630 |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 000126
Cheque Date : 21/05/2018
|
|
41,200 |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 000127
Cheque Date : 21/05/2018
|
|
5,526 |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 000128
Cheque Date : 21/05/2018
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 000129
Cheque Date : 21/05/2018
|
|
18,250 |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 000130
Cheque Date : 21/05/2018
|
|
1,400 |