Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
FFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
23,450 |
Particulars |
apang 3 percent nidhi vatap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60233715972
Cheque No : 024634
Cheque Date : 28/03/2018
|
|
3,350 |
Cheque
|
Account Type : Bank
Account No. : 60233715972
Cheque No : 024635
Cheque Date : 28/03/2018
|
|
3,350 |
Cheque
|
Account Type : Bank
Account No. : 60233715972
Cheque No : 024636
Cheque Date : 28/03/2018
|
|
3,350 |
Cheque
|
Account Type : Bank
Account No. : 60233715972
Cheque No : 024637
Cheque Date : 28/03/2018
|
|
3,350 |
Cheque
|
Account Type : Bank
Account No. : 60233715972
Cheque No : 024638
Cheque Date : 28/03/2018
|
|
3,350 |
Cheque
|
Account Type : Bank
Account No. : 60233715972
Cheque No : 024639
Cheque Date : 28/03/2018
|
|
3,350 |
Cheque
|
Account Type : Bank
Account No. : 60233715972
Cheque No : 024640
Cheque Date : 28/03/2018
|
|
3,350 |