Type Of Transaction |
Expenditures
|
Activity Code |
12412239 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
32,485 |
Particulars |
PRASASHNIK KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7913000100044052
Cheque No : 439923
Cheque Date : 10/12/2018
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 7913000100044052
Cheque No : 439929
Cheque Date : 10/12/2018
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 7913000100044052
Cheque No : 439928
Cheque Date : 10/12/2018
|
|
4,150 |
Cheque
|
Account Type : Bank
Account No. : 7913000100044052
Cheque No : 439927
Cheque Date : 10/12/2018
|
|
2,435 |
Cheque
|
Account Type : Bank
Account No. : 7913000100044052
Cheque No : 439948
Cheque Date : 10/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 7913000100044052
Cheque No : 439957
Cheque Date : 10/12/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 7913000100044052
Cheque No : 439961
Cheque Date : 10/12/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 7913000100044052
Cheque No : 439962
Cheque Date : 10/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 7913000100044052
Cheque No : 439958
Cheque Date : 10/12/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 7913000100044052
Cheque No : 439963
Cheque Date : 10/12/2018
|
|
1,800 |