Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2017 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
36,052.5 |
Particulars |
CSC E GOVERNANCE SERVICES APLE SARKAR SEVA KENDRACHALAK MANDHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60230679514
Cheque No : 020513
Cheque Date : 20/12/2017
|
CSC E GOVERNANCE INDIA LTD |
12,017.5 |
Cheque
|
Account Type : Bank
Account No. : 60230679514
Cheque No : 020514
Cheque Date : 20/12/2017
|
CSC E GOVERNANCE INDIA LTD |
12,017.5 |
Cheque
|
Account Type : Bank
Account No. : 60230679514
Cheque No : 020512
Cheque Date : 20/12/2017
|
CSC E GOVERNANCE INDIA LTD |
12,017.5 |