Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
314,069 |
Particulars |
Bhint Durusti,Saure Dive,Check Commition Rs314069 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10274101022014
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2017
|
|
60 |
Letter/Advice
|
Account Type:Bank
Account No.:10274101022014
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2017
|
|
9 |
Cheque
|
Account Type : Bank
Account No. : 10274101022014
Cheque No : 494211
Cheque Date : 31/03/2017
|
|
95,000 |
Cheque
|
Account Type : Bank
Account No. : 10274101022014
Cheque No : 370270
Cheque Date : 31/03/2017
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 10274101022014
Cheque No : 494212
Cheque Date : 31/03/2017
|
|
200,000 |