Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2017 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,476 |
Particulars |
माहे.एप्रिल,मे,जुन,जुलै 2017 ऑपरेटर मानधन NEFT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60231939267
Cheque No:
Cheque Date :
Letter/Advice No.: 005112
Letter/Advice Date :19/12/2017
|
|
2,064 |
Letter/Advice
|
Account Type:Bank
Account No.:60231939267
Cheque No:
Cheque Date :
Letter/Advice No.: 005113
Letter/Advice Date :19/12/2017
|
|
1,991 |
Letter/Advice
|
Account Type:Bank
Account No.:60231939267
Cheque No:
Cheque Date :
Letter/Advice No.: 005114
Letter/Advice Date :19/12/2017
|
|
2,099 |
Letter/Advice
|
Account Type:Bank
Account No.:60231939267
Cheque No:
Cheque Date :
Letter/Advice No.: 005115
Letter/Advice Date :19/12/2017
|
|
30,322 |