Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2017 |
Voucher No |
FFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
32,809 |
Particulars |
उपकर ,इनकम टॅक्स, सेल्स टॅक्स,विमा , मानव विकास निर्देशक, आरोग्य शिबीर , उपजीविका कार्यक्रम इ.कामाचे बिल चेक ने अदा. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 305310210000056
Cheque No : 524887
Cheque Date : 14/12/2017
|
|
4,270 |
Cheque
|
Account Type : Bank
Account No. : 305310210000056
Cheque No : 524888
Cheque Date : 14/12/2017
|
|
4,271 |
Cheque
|
Account Type : Bank
Account No. : 305310210000056
Cheque No : 524889
Cheque Date : 14/12/2017
|
|
1,068 |
Cheque
|
Account Type : Bank
Account No. : 305310210000056
Cheque No : 524890
Cheque Date : 14/12/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 305310210000056
Cheque No : 524891
Cheque Date : 14/12/2017
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 305310210000056
Cheque No : 524892
Cheque Date : 14/12/2017
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 305310210000056
Cheque No : 524893
Cheque Date : 14/12/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 305310210000056
Cheque No : 524894
Cheque Date : 14/12/2017
|
|
3,000 |