Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2018 |
Voucher No |
FFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,720 |
Particulars |
Dnneshour kamkhede,kaduji kamkhede |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3478712694
Cheque No:
Cheque Date :
Letter/Advice No.: 056874
Letter/Advice Date :17/03/2018
|
Akash hardwear |
53,220 |
Letter/Advice
|
Account Type:Bank
Account No.:3478712694
Cheque No:
Cheque Date :
Letter/Advice No.: 056875
Letter/Advice Date :17/03/2018
|
Dnyashor kamkhede |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3478712694
Cheque No:
Cheque Date :
Letter/Advice No.: 056875
Letter/Advice Date :17/03/2018
|
Ferozkha rashidkha |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3478712694
Cheque No:
Cheque Date :
Letter/Advice No.: 056875
Letter/Advice Date :17/03/2018
|
kaduji kamkhede |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3478712694
Cheque No:
Cheque Date :
Letter/Advice No.: 056875
Letter/Advice Date :17/03/2018
|
Laxminarayan sarda |
45,500 |