Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,330 |
Particulars |
prathmik shala sapatikaran karne,income tax,gst,insurance or upkar rakkam aada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : FFC092110110012525
Cheque No : 007044
Cheque Date : 05/05/2018
|
|
327 |
Cheque
|
Account Type : Bank
Account No. : FFC092110110012525
Cheque No : 007045
Cheque Date : 05/05/2018
|
|
3,512 |
Cheque
|
Account Type : Bank
Account No. : FFC092110110012525
Cheque No : 007046
Cheque Date : 05/05/2018
|
|
164 |
Cheque
|
Account Type : Bank
Account No. : FFC092110110012525
Cheque No : 007047
Cheque Date : 05/05/2018
|
|
327 |