Type Of Transaction |
Expenditures
|
Activity Code |
12231391 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/04/2018 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,300 |
Particulars |
FOR EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066089
Cheque No : 503694
Cheque Date : 02/04/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066089
Cheque No : 104991
Cheque Date : 08/02/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066089
Cheque No : 104998
Cheque Date : 09/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066089
Cheque No : 105001
Cheque Date : 14/02/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066089
Cheque No : 105003
Cheque Date : 15/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066089
Cheque No : 503734
Cheque Date : 12/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066089
Cheque No : 105005
Cheque Date : 12/03/2019
|
|
6,300 |