Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,455 |
Particulars |
14 th fin hadkaf 3 pat nidi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60233515441
Cheque No : 038742
Cheque Date : 10/05/2018
|
|
2,291 |
Cheque
|
Account Type : Bank
Account No. : 60233515441
Cheque No : 038743
Cheque Date : 10/05/2018
|
|
2,291 |
Cheque
|
Account Type : Bank
Account No. : 60233515441
Cheque No : 038744
Cheque Date : 10/05/2018
|
|
2,291 |
Cheque
|
Account Type : Bank
Account No. : 60233515441
Cheque No : 038745
Cheque Date : 10/05/2018
|
|
2,291 |
Cheque
|
Account Type : Bank
Account No. : 60233515441
Cheque No : 038746
Cheque Date : 10/05/2018
|
|
2,291 |