Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2017 |
Voucher No |
FFC/2017-18/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,897 |
Particulars |
riyaj jamadar te jalu survashi ghrapariyant rrc guters bandhale bil ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 062159
Cheque Date : 23/11/2017
|
|
87,911 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 062161
Cheque Date : 23/11/2017
|
|
1,978 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 062162
Cheque Date : 23/11/2017
|
|
989 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 062163
Cheque Date : 23/11/2017
|
|
495 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 062164
Cheque Date : 23/11/2017
|
|
6,535 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 062165
Cheque Date : 23/11/2017
|
|
989 |