Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,221 |
Particulars |
AAYAKAR KHATI, VOTE 2TAKKE, VIMA 0.5 TAKKE, UPAKAR 1TAKKE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 002921
Cheque Date : 24/05/2017
|
|
4,715 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 002922
Cheque Date : 24/05/2017
|
|
9,431 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 002923
Cheque Date : 24/05/2017
|
|
2,360 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 002925
Cheque Date : 24/05/2017
|
|
4,715 |