Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2017 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
93,847 |
Particulars |
kata badhne sentex basvine kami rakam ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 016414
Cheque Date : 13/06/2017
|
|
84,934 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 016415
Cheque Date : 13/06/2017
|
|
938 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 016416
Cheque Date : 13/06/2017
|
|
1,876 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 016417
Cheque Date : 13/06/2017
|
|
938 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 016418
Cheque Date : 13/06/2017
|
|
5,161 |