Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
handikap sahitya kharedi vaiyktik sahitya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3488133126
Cheque No : 046681
Cheque Date : 14/12/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3488133126
Cheque No : 046682
Cheque Date : 14/12/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3488133126
Cheque No : 046683
Cheque Date : 14/12/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3488133126
Cheque No : 046684
Cheque Date : 14/12/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3488133126
Cheque No : 046685
Cheque Date : 14/12/2017
|
|
1,000 |