Type Of Transaction |
Expenditures
|
Activity Code |
12753567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2018 |
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.)
|
74,810 |
Particulars |
PRASASHNIK KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7913000100043938
Cheque No : 908755
Cheque Date : 22/11/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043938
Cheque No : 908780
Cheque Date : 22/11/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043938
Cheque No : 908781
Cheque Date : 22/11/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043938
Cheque No : 908782
Cheque Date : 22/11/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043938
Cheque No : 908764
Cheque Date : 22/11/2018
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043938
Cheque No : 908766
Cheque Date : 22/11/2018
|
|
33,600 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043938
Cheque No : 908756
Cheque Date : 22/11/2018
|
|
19,200 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043938
Cheque No : 908761
Cheque Date : 22/11/2018
|
|
5,560 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043938
Cheque No : 000115
Cheque Date : 22/11/2018
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043938
Cheque No : 908783
Cheque Date : 22/11/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043938
Cheque No : 908767
Cheque Date : 22/11/2018
|
|
3,500 |