Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2018 |
Voucher No |
FFC/2017-18/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,498 |
Particulars |
vijyalaxmi rasta khadikarn dambrikrn karne kamache khalil pramane bhrna kele |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 074983
Cheque Date : 09/03/2018
|
|
4,520 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 074984
Cheque Date : 09/03/2018
|
|
9,041 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 074985
Cheque Date : 09/03/2018
|
|
4,520 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 074986
Cheque Date : 09/03/2018
|
|
2,260 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 074987
Cheque Date : 09/03/2018
|
|
15,157 |