Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2018 |
Voucher No |
FFC/2017-18/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
15,150 |
Particulars |
apang nidhi swayamrojgarasathi arthsahayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60233249705
Cheque No : 038595
Cheque Date : 23/03/2018
|
|
2,525 |
Cheque
|
Account Type : Bank
Account No. : 60233249705
Cheque No : 038596
Cheque Date : 23/03/2018
|
|
2,525 |
Cheque
|
Account Type : Bank
Account No. : 60233249705
Cheque No : 038597
Cheque Date : 23/03/2018
|
|
2,525 |
Cheque
|
Account Type : Bank
Account No. : 60233249705
Cheque No : 038598
Cheque Date : 23/03/2018
|
|
2,525 |
Cheque
|
Account Type : Bank
Account No. : 60233249705
Cheque No : 038599
Cheque Date : 23/03/2018
|
|
2,525 |
Cheque
|
Account Type : Bank
Account No. : 60233249705
Cheque No : 038600
Cheque Date : 23/03/2018
|
|
2,525 |