Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2017 |
Voucher No |
FFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,012 |
Particulars |
konkrit rasta,sabhagruha bandhkam durushti,bank commission voucher no 31-331 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60121020100187980
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :01/08/2017
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60121020100187980
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :01/08/2017
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60121020100187980
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :01/08/2017
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60121020100187980
Cheque No:
Cheque Date :
Letter/Advice No.: 33-
Letter/Advice Date :01/08/2017
|
|
12 |