Type Of Transaction |
Expenditures
|
Activity Code |
6543488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2017 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
178,890 |
Particulars |
shskti saini khet to raghubeer saini khet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 080700100195063
Cheque No : 222229
Cheque Date : 22/05/2017
|
|
77,100 |
Cheque
|
Account Type : Bank
Account No. : 080700100195063
Cheque No : 222230
Cheque Date : 22/05/2017
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 080700100195063
Cheque No : 222231
Cheque Date : 22/05/2017
|
|
19,575 |
Cheque
|
Account Type : Bank
Account No. : 080700100195063
Cheque No : 222232
Cheque Date : 22/05/2017
|
|
43,065 |
Cheque
|
Account Type : Bank
Account No. : 080700100195063
Cheque No : 222233
Cheque Date : 22/05/2017
|
|
24,650 |