Type Of Transaction |
Expenditures
|
Activity Code |
13805492 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2018 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,400 |
Particulars |
prasasnic vay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 222481
Cheque Date : 05/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 972142
Cheque Date : 05/05/2018
|
pradhan |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 972147
Cheque Date : 20/06/2018
|
pradhan |
15,200 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 972156
Cheque Date : 07/09/2018
|
pradhan |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 972159
Cheque Date : 05/11/2018
|
pradhan |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 222524
Cheque Date : 02/02/2019
|
DILEEP |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 222499
Cheque Date : 05/05/2018
|
pradhan |
26,700 |