Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2017 |
Voucher No |
FFC/2017-18/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,483 |
Particulars |
anil kalae te muralidhar kurne ghra half round guters bandhe bill ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 062160
Cheque Date : 29/11/2017
|
|
119,020 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 062166
Cheque Date : 29/11/2017
|
|
2,624 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 062167
Cheque Date : 29/11/2017
|
|
1,312 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 062168
Cheque Date : 29/11/2017
|
|
1,968 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 062169
Cheque Date : 29/11/2017
|
|
6,559 |