Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2017 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,532.62 |
Particulars |
आपले सरकार सेवा केंद्र बाबत आर.टी.जी.एस.करणे बाबत |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60227301651
Cheque No : 037726
Cheque Date : 18/10/2017
|
|
5,448.65 |
Cheque
|
Account Type : Bank
Account No. : 60227301651
Cheque No : 037727
Cheque Date : 18/10/2017
|
|
7,198.92 |
Cheque
|
Account Type : Bank
Account No. : 60227301651
Cheque No : 037728
Cheque Date : 18/10/2017
|
|
6,873.05 |
Letter/Advice
|
Account Type:Bank
Account No.:60227301651
Cheque No:023804
Cheque Date :18/10/2017
Letter/Advice No.: 1
Letter/Advice Date :18/10/2017
|
|
9 |
Letter/Advice
|
Account Type:Bank
Account No.:60227301651
Cheque No:023804
Cheque Date :18/10/2017
Letter/Advice No.: 1
Letter/Advice Date :18/10/2017
|
|
3 |
Cheque
|
Account Type : Bank
Account No. : 60227301651
Cheque No : 037729
Cheque Date : 18/10/2017
|
|
11,000 |