Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2017 |
Voucher No |
FFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
423,300 |
Particulars |
bilapramane ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 074210048140
Cheque No : 362574
Cheque Date : 10/10/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 074210048140
Cheque No : 362575
Cheque Date : 10/10/2017
|
aanand ele nandgaon |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 074210048140
Cheque No : 362576
Cheque Date : 10/10/2017
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 074210048140
Cheque No : 362577
Cheque Date : 10/10/2017
|
|
66,700 |
Cheque
|
Account Type : Bank
Account No. : 074210048140
Cheque No : 362578
Cheque Date : 10/10/2017
|
|
33,600 |
Cheque
|
Account Type : Bank
Account No. : 074210048140
Cheque No : 362579
Cheque Date : 10/10/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 074210048140
Cheque No : 363441
Cheque Date : 10/10/2017
|
aanand ele nandgaon |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 074210048140
Cheque No : 363442
Cheque Date : 10/10/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 074210048140
Cheque No : 363443
Cheque Date : 10/10/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 074210048140
Cheque No : 363444
Cheque Date : 10/10/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 074210048140
Cheque No : 363445
Cheque Date : 10/10/2017
|
|
19,000 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048140
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :10/10/2017
|
|
40,000 |