Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2017 |
Voucher No |
FFC/2017-18/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
409,250 |
Particulars |
TO 41 - ANISBHAI RS -5000 DABAI KHARCH
42-PANCHAYAT SUAPT MALL JALANA RS-99250
43-PANCHAYAT SUAPT MALL JALANA RS -99300
44-SSB INFOCIC RS-141200 FOR E -LARNING
45- AJANTA FOGIG JALANA RS--64500 GOGIG MACHIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 041966
Cheque Date : 21/10/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 041970
Cheque Date : 21/10/2017
|
|
99,300 |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 041972
Cheque Date : 21/10/2017
|
|
99,250 |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 041969
Cheque Date : 21/10/2017
|
|
141,200 |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 041968
Cheque Date : 21/10/2017
|
|
64,500 |