Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/05/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
11,264 |
Particulars |
APANG 3 TAKKE EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80028348734
Cheque No : 054753
Cheque Date : 20/05/2018
|
|
1,024 |
Cheque
|
Account Type : Bank
Account No. : 80028348734
Cheque No : 054754
Cheque Date : 20/05/2018
|
|
1,024 |
Cheque
|
Account Type : Bank
Account No. : 80028348734
Cheque No : 054755
Cheque Date : 20/05/2018
|
|
1,024 |
Cheque
|
Account Type : Bank
Account No. : 80028348734
Cheque No : 054756
Cheque Date : 20/05/2018
|
|
1,024 |
Cheque
|
Account Type : Bank
Account No. : 80028348734
Cheque No : 054757
Cheque Date : 20/05/2018
|
|
1,024 |
Cheque
|
Account Type : Bank
Account No. : 80028348734
Cheque No : 054758
Cheque Date : 20/05/2018
|
|
1,024 |
Cheque
|
Account Type : Bank
Account No. : 80028348734
Cheque No : 054759
Cheque Date : 20/05/2018
|
|
1,024 |
Cheque
|
Account Type : Bank
Account No. : 80028348734
Cheque No : 054760
Cheque Date : 20/05/2018
|
|
1,024 |
Cheque
|
Account Type : Bank
Account No. : 80028348734
Cheque No : 054761
Cheque Date : 20/05/2018
|
|
1,024 |
Cheque
|
Account Type : Bank
Account No. : 80028348734
Cheque No : 054762
Cheque Date : 20/05/2018
|
|
1,024 |
Cheque
|
Account Type : Bank
Account No. : 80028348734
Cheque No : 054763
Cheque Date : 20/05/2018
|
|
1,024 |