Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2017 |
Voucher No |
FFC/2017-18/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
61,900 |
Particulars |
जि प प्रा शाळा दुरुस्ती |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:80026980652
Cheque No:
Cheque Date :
Letter/Advice No.: ३५
Letter/Advice Date :30/11/2017
|
|
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80026980652
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :30/11/2017
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80026980652
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :30/11/2017
|
|
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:80026980652
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :30/11/2017
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:80026980652
Cheque No:
Cheque Date :
Letter/Advice No.: 39
Letter/Advice Date :30/11/2017
|
|
33,500 |
Letter/Advice
|
Account Type:Bank
Account No.:80026980652
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :30/11/2017
|
|
4,000 |