Type Of Transaction |
Expenditures
|
Activity Code |
6760363 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2018 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
167,911 |
Particulars |
main road to ilamchand ke palat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11742377788
Cheque No : 147853
Cheque Date : 06/03/2018
|
|
37,422 |
Cheque
|
Account Type : Bank
Account No. : 11742377788
Cheque No : 147854
Cheque Date : 06/03/2018
|
|
36,864 |
Cheque
|
Account Type : Bank
Account No. : 11742377788
Cheque No : 147855
Cheque Date : 06/03/2018
|
|
30,450 |
Cheque
|
Account Type : Bank
Account No. : 11742377788
Cheque No : 147856
Cheque Date : 06/03/2018
|
|
29,750 |
Cheque
|
Account Type : Bank
Account No. : 11742377788
Cheque No : 147857
Cheque Date : 06/03/2018
|
|
28,225 |
Cheque
|
Account Type : Bank
Account No. : 11742377788
Cheque No : 147858
Cheque Date : 06/03/2018
|
|
4,300 |
Cash
|
Account Type : Cash
|
|
900 |