Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2017 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,061 |
Particulars |
operator mandhan mahe april may june 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60233715972
Cheque No : 024630
Cheque Date : 31/10/2017
|
CSC Egovernance Services India co ltd |
10,509 |
Cheque
|
Account Type : Bank
Account No. : 60233715972
Cheque No : 024631
Cheque Date : 31/10/2017
|
CSC Egovernance Services India co ltd |
10,509 |
Cheque
|
Account Type : Bank
Account No. : 60233715972
Cheque No : 024632
Cheque Date : 31/10/2017
|
CSC Egovernance Services India co ltd |
9,043 |