Type Of Transaction |
Expenditures
|
Activity Code |
7071402 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2018 |
Voucher No |
FFC/2017-18/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
81,878 |
Particulars |
uchcha prathmik vidyaliye gate nirman diwaar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0807000100187833
Cheque No : 123150
Cheque Date : 13/02/2018
|
|
8,694 |
Cheque
|
Account Type : Bank
Account No. : 0807000100187833
Cheque No : 123151
Cheque Date : 13/02/2018
|
|
23,430 |
Cheque
|
Account Type : Bank
Account No. : 0807000100187833
Cheque No : 123152
Cheque Date : 13/02/2018
|
|
6,900 |
Cheque
|
Account Type : Bank
Account No. : 0807000100187833
Cheque No : 123153
Cheque Date : 13/02/2018
|
|
9,140 |
Cheque
|
Account Type : Bank
Account No. : 0807000100187833
Cheque No : 123154
Cheque Date : 13/02/2018
|
|
13,650 |
Cheque
|
Account Type : Bank
Account No. : 0807000100187833
Cheque No : 123155
Cheque Date : 13/02/2018
|
|
20,064 |