Type Of Transaction |
Expenditures
|
Activity Code |
13266614 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,770 |
Particulars |
PRASASNIK EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066195
Cheque No : 579589
Cheque Date : 05/05/2018
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066195
Cheque No : 579597
Cheque Date : 17/05/2018
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066195
Cheque No : 579599
Cheque Date : 24/05/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066195
Cheque No : 579601
Cheque Date : 14/08/2018
|
|
8,820 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066195
Cheque No : 579609
Cheque Date : 22/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066195
Cheque No : 579610
Cheque Date : 24/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066195
Cheque No : 579607
Cheque Date : 02/02/2019
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066195
Cheque No : 579617
Cheque Date : 05/05/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066195
Cheque No : 579624
Cheque Date : 07/03/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066195
Cheque No : 579632
Cheque Date : 11/03/2019
|
|
10,000 |