Type Of Transaction |
Expenditures
|
Activity Code |
14810314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
44,194 |
Particulars |
mahendra ke makan se main sadak tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 011156
Cheque Date : 11/05/2018
|
|
12,160 |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 011157
Cheque Date : 11/05/2018
|
|
14,950 |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 011158
Cheque Date : 11/05/2018
|
|
3,684 |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 011159
Cheque Date : 11/05/2018
|
|
3,950 |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 011160
Cheque Date : 11/05/2018
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 011161
Cheque Date : 11/05/2018
|
|
700 |