Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2018 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,784 |
Particulars |
oth ex |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 322602010124646fi
Cheque No : 052930
Cheque Date : 13/03/2018
|
|
15,500 |
Cheque
|
Account Type : Bank
Account No. : 322602010124646fi
Cheque No : 052931
Cheque Date : 13/03/2018
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 322602010124646fi
Cheque No : 052932
Cheque Date : 13/03/2018
|
|
44,000 |
Cheque
|
Account Type : Bank
Account No. : 322602010124646fi
Cheque No : 052933
Cheque Date : 13/03/2018
|
|
20,600 |
Cheque
|
Account Type : Bank
Account No. : 322602010124646fi
Cheque No : 052934
Cheque Date : 13/03/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 322602010124646fi
Cheque No : 052935
Cheque Date : 13/03/2018
|
|
23,184 |