Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2018 |
Voucher No |
FFC/2017-18/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,135 |
Particulars |
PRAVIN PRASHIKSHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 093910110006695
Cheque No : 002161
Cheque Date : 17/02/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 093910110006695
Cheque No : 002162
Cheque Date : 17/02/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 093910110006695
Cheque No : 002163
Cheque Date : 17/02/2018
|
|
698 |
Cheque
|
Account Type : Bank
Account No. : 093910110006695
Cheque No : 002164
Cheque Date : 17/02/2018
|
|
349 |
Cheque
|
Account Type : Bank
Account No. : 093910110006695
Cheque No : 002165
Cheque Date : 17/02/2018
|
|
698 |
Cheque
|
Account Type : Bank
Account No. : 093910110006695
Cheque No : 002166
Cheque Date : 17/02/2018
|
|
59,683 |
Cheque
|
Account Type : Bank
Account No. : 093910110006695
Cheque No : 002167
Cheque Date : 17/02/2018
|
|
1,096 |
Cheque
|
Account Type : Bank
Account No. : 093910110006695
Cheque No : 002168
Cheque Date : 17/02/2018
|
|
548 |
Cheque
|
Account Type : Bank
Account No. : 093910110006695
Cheque No : 002169
Cheque Date : 17/02/2018
|
|
617 |
Cheque
|
Account Type : Bank
Account No. : 093910110006695
Cheque No : 002170
Cheque Date : 17/02/2018
|
|
1,096 |
Cheque
|
Account Type : Bank
Account No. : 093910110006695
Cheque No : 002171
Cheque Date : 17/02/2018
|
|
91,850 |