Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2017 |
Voucher No |
FFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
292,750 |
Particulars |
KUMPAN SAHITYA AND OTHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3490851381
Cheque No : 035111
Cheque Date : 23/10/2017
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 3490851381
Cheque No : 035112
Cheque Date : 23/10/2017
|
|
50,200 |
Cheque
|
Account Type : Bank
Account No. : 3490851381
Cheque No : 035113
Cheque Date : 23/10/2017
|
|
64,550 |
Cheque
|
Account Type : Bank
Account No. : 3490851381
Cheque No : 035114
Cheque Date : 23/10/2017
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 3490851381
Cheque No : 035115
Cheque Date : 23/10/2017
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 3490851381
Cheque No : 035116
Cheque Date : 23/10/2017
|
|
37,000 |