Type Of Transaction |
Expenditures
|
Activity Code |
10102378 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
185,868 |
Particulars |
bhavan marramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4101000100066153
Cheque No : 635180
Cheque Date : 04/07/2018
|
|
69,434 |
Cheque
|
Account Type : Bank
Account No. : 4101000100066153
Cheque No : 635181
Cheque Date : 09/07/2018
|
|
11,550 |
Cheque
|
Account Type : Bank
Account No. : 4101000100066153
Cheque No : 635193
Cheque Date : 11/10/2018
|
|
35,164 |
Cheque
|
Account Type : Bank
Account No. : 4101000100066153
Cheque No : 635194
Cheque Date : 01/12/2018
|
|
2,940 |
Cheque
|
Account Type : Bank
Account No. : 4101000100066153
Cheque No : 635195
Cheque Date : 01/12/2018
|
gram pradhan |
37,100 |
Cheque
|
Account Type : Bank
Account No. : 4101000100066153
Cheque No : 635190
Cheque Date : 01/12/2018
|
gram pradhan |
29,680 |