Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,720 |
Particulars |
3 percent apang |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60233000677
Cheque No : 023080
Cheque Date : 19/04/2018
|
|
1,960 |
Cheque
|
Account Type : Bank
Account No. : 60233000677
Cheque No : 023081
Cheque Date : 19/04/2018
|
|
1,960 |
Cheque
|
Account Type : Bank
Account No. : 60233000677
Cheque No : 023082
Cheque Date : 19/04/2018
|
|
1,960 |
Cheque
|
Account Type : Bank
Account No. : 60233000677
Cheque No : 023083
Cheque Date : 19/04/2018
|
|
1,960 |
Cheque
|
Account Type : Bank
Account No. : 60233000677
Cheque No : 023084
Cheque Date : 19/04/2018
|
|
1,960 |
Cheque
|
Account Type : Bank
Account No. : 60233000677
Cheque No : 023085
Cheque Date : 19/04/2018
|
|
1,960 |
Cheque
|
Account Type : Bank
Account No. : 60233000677
Cheque No : 023086
Cheque Date : 19/04/2018
|
|
1,960 |