Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
84,682 |
Particulars |
sanskutik hall durusti chekne bill aada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 093710110006319
Cheque No : 002589
Cheque Date : 10/07/2018
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 093710110006319
Cheque No : 002590
Cheque Date : 10/07/2018
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 093710110006319
Cheque No : 002591
Cheque Date : 10/07/2018
|
|
425 |
Cheque
|
Account Type : Bank
Account No. : 093710110006319
Cheque No : 002592
Cheque Date : 10/07/2018
|
|
10,184 |
Cheque
|
Account Type : Bank
Account No. : 093710110006319
Cheque No : 002593
Cheque Date : 10/07/2018
|
vinayak shankar magadum |
72,373 |