Type Of Transaction |
Expenditures
|
Activity Code |
13729668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,510 |
Particulars |
PRASASNIK VVAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 345593
Cheque Date : 03/04/2018
|
PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 345606
Cheque Date : 06/06/2018
|
PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 345609
Cheque Date : 15/06/2018
|
PRADHAN |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 345619
Cheque Date : 15/07/2018
|
PRADHAN |
350 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 345625
Cheque Date : 26/07/2018
|
PRADHAN |
3,800 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 345629
Cheque Date : 26/07/2018
|
PRADHAN |
4,360 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005168
Cheque No : 345635
Cheque Date : 21/11/2018
|
PRADHAN |
10,000 |