Type Of Transaction |
Expenditures
|
Activity Code |
12390247 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2017 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
150,925 |
Particulars |
sahender pal to kaliram, lakhmi to rajender, gutlu to ratiram, seelu pradhan ke paas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10473674896
Cheque No : 038194
Cheque Date : 02/06/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 10473674896
Cheque No : 038196
Cheque Date : 02/06/2017
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 10473674896
Cheque No : 062687
Cheque Date : 02/06/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 10473674896
Cheque No : 062691
Cheque Date : 02/06/2017
|
|
40,000 |
Cash
|
Account Type : Cash
|
|
5,925 |