Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,435 |
Particulars |
dr .babasaheb sthchu mntnece |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80028299547
Cheque No : 036247
Cheque Date : 17/04/2018
|
|
5,580 |
Cheque
|
Account Type : Bank
Account No. : 80028299547
Cheque No : 036245
Cheque Date : 17/04/2018
|
|
42,855 |
Cheque
|
Account Type : Bank
Account No. : 80028299547
Cheque No : 036249
Cheque Date : 17/04/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 80028299547
Cheque No : 036250
Cheque Date : 17/04/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 80028299547
Cheque No : 036251
Cheque Date : 17/04/2018
|
|
2,500 |