Type Of Transaction |
Expenditures
|
Activity Code |
14810320 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
108,786 |
Particulars |
junior high school ke prangan me cc nirmaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 011188
Cheque Date : 21/10/2018
|
|
44,976 |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 011189
Cheque Date : 21/10/2018
|
|
24,560 |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 011190
Cheque Date : 21/10/2018
|
|
24,750 |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 011191
Cheque Date : 21/10/2018
|
|
13,100 |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 011192
Cheque Date : 21/10/2018
|
|
1,400 |