Type Of Transaction |
Expenditures
|
Activity Code |
17233200 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
103,109 |
Particulars |
PRASASHNIK KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7913000100043929
Cheque No : 012446
Cheque Date : 01/11/2018
|
kishor intor praijej |
33,850 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043929
Cheque No : 012450
Cheque Date : 01/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043929
Cheque No : 012451
Cheque Date : 01/11/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043929
Cheque No : 012454
Cheque Date : 01/11/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043929
Cheque No : 012458
Cheque Date : 01/11/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043929
Cheque No : 012462
Cheque Date : 01/11/2018
|
|
9,784 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043929
Cheque No : 012468
Cheque Date : 01/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043929
Cheque No : 012475
Cheque Date : 01/11/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043929
Cheque No : 012479
Cheque Date : 01/11/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043929
Cheque No : 012485
Cheque Date : 01/11/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043929
Cheque No : 012486
Cheque Date : 01/11/2018
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043929
Cheque No : 000153
Cheque Date : 01/11/2018
|
|
11,900 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043929
Cheque No : 012498
Cheque Date : 01/11/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043929
Cheque No : 012500
Cheque Date : 01/11/2018
|
|
9,000 |