Type Of Transaction |
Expenditures
|
Activity Code |
5279492 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2018 |
Voucher No |
FFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
129,123 |
Particulars |
shiv mandir to school wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10473674830
Cheque No : 666840
Cheque Date : 23/01/2018
|
SUBHAM TRADING CO |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 10473674830
Cheque No : 666841
Cheque Date : 23/01/2018
|
SUBHAM TRADING CO |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 10473674830
Cheque No : 666849
Cheque Date : 23/01/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 10473674830
Cheque No : 666831
Cheque Date : 23/01/2018
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 10473674830
Cheque No : 666839
Cheque Date : 23/01/2018
|
|
2,500 |
Cash
|
Account Type : Cash
|
|
623 |
Cheque
|
Account Type : Bank
Account No. : 10473674830
Cheque No : 666832
Cheque Date : 23/01/2018
|
|
2,000 |