Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2018 |
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.)
|
61,025 |
Particulars |
KARYALAIN KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04310100021238
Cheque No : 000009
Cheque Date : 13/03/2018
|
|
7,900 |
Cheque
|
Account Type : Bank
Account No. : 04310100021238
Cheque No : 000010
Cheque Date : 13/03/2018
|
|
10,620 |
Cheque
|
Account Type : Bank
Account No. : 04310100021238
Cheque No : 000012
Cheque Date : 13/03/2018
|
|
9,558 |
Cheque
|
Account Type : Bank
Account No. : 04310100021238
Cheque No : 000013
Cheque Date : 13/03/2018
|
|
8,366 |
Cheque
|
Account Type : Bank
Account No. : 04310100021238
Cheque No : 000014
Cheque Date : 13/03/2018
|
|
13,568 |
Cheque
|
Account Type : Bank
Account No. : 04310100021238
Cheque No : 000015
Cheque Date : 13/03/2018
|
|
11,013 |