Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,451 |
Particulars |
sachin ston, satish patil, vijaykumar,camado hardware, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:62427712956
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/04/2018
|
sachin stone |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:62427712956
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :04/04/2018
|
OTHER |
82,097 |
Letter/Advice
|
Account Type:Bank
Account No.:62427712956
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :04/04/2018
|
OTHER |
33,104 |
Letter/Advice
|
Account Type:Bank
Account No.:62427712956
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/04/2018
|
|
40,250 |