Type Of Transaction |
Expenditures
|
Activity Code |
14810308 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
131,794 |
Particulars |
kalasiya gate se school ke gate tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 011203
Cheque Date : 21/10/2018
|
|
61,482 |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 011204
Cheque Date : 21/10/2018
|
|
13,800 |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 011205
Cheque Date : 21/10/2018
|
|
35,612 |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 011206
Cheque Date : 21/10/2018
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 1802000100102377
Cheque No : 011207
Cheque Date : 21/10/2018
|
|
1,400 |