Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2018 |
Voucher No |
FFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
340,550 |
Particulars |
all expence |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 146410110010446
Cheque No : 052409
Cheque Date : 23/03/2018
|
|
55,550 |
Cheque
|
Account Type : Bank
Account No. : 146410110010446
Cheque No : 052410
Cheque Date : 23/03/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 146410110010446
Cheque No : 052411
Cheque Date : 23/03/2018
|
|
31,000 |
Cheque
|
Account Type : Bank
Account No. : 146410110010446
Cheque No : 052412
Cheque Date : 23/03/2018
|
|
55,500 |
Cheque
|
Account Type : Bank
Account No. : 146410110010446
Cheque No : 052413
Cheque Date : 23/03/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 146410110010446
Cheque No : 052414
Cheque Date : 23/03/2018
|
|
31,000 |
Cheque
|
Account Type : Bank
Account No. : 146410110010446
Cheque No : 052415
Cheque Date : 23/03/2018
|
|
41,500 |
Cheque
|
Account Type : Bank
Account No. : 146410110010446
Cheque No : 052416
Cheque Date : 23/03/2018
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 146410110010446
Cheque No : 052417
Cheque Date : 23/03/2018
|
|
55,000 |