Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2017 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,658.5 |
Particulars |
Aapale Sarkar Seva Kendra Karanjkhed April-2017, May-2017, Jun-2017 RTGS From CSC egovernance service india ltd. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60237754600
Cheque No : 036946
Cheque Date : 09/10/2017
|
CSC-egovernance services india ltd |
6,198.5 |
Cheque
|
Account Type : Bank
Account No. : 60237754600
Cheque No : 036947
Cheque Date : 09/10/2017
|
CSC-egovernance services india ltd |
11,442.5 |
Cheque
|
Account Type : Bank
Account No. : 60237754600
Cheque No : 036948
Cheque Date : 09/10/2017
|
CSC-egovernance services india ltd |
12,017.5 |