Type Of Transaction |
Expenditures
|
Activity Code |
10013685 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2018 |
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.)
|
182,811 |
Particulars |
karme ke ghar se main sadak tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 398302010561849
Cheque No : 003844
Cheque Date : 21/06/2017
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 398302010561849
Cheque No : 003845
Cheque Date : 21/06/2017
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 398302010561849
Cheque No : 003846
Cheque Date : 21/06/2017
|
|
36,840 |
Cheque
|
Account Type : Bank
Account No. : 398302010561849
Cheque No : 003847
Cheque Date : 21/06/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 398302010561849
Cheque No : 003848
Cheque Date : 21/06/2017
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 398302010561849
Cheque No : 003849
Cheque Date : 21/03/2018
|
|
2,360 |
Cash
|
Account Type : Cash
|
|
36,111 |