Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2018 |
Voucher No |
FFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,568 |
Particulars |
पेव्हिंग ब्लॉक कामाचे रॉयटी भरणा,आयकर भरणा,कामाचे बिल अदा. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:ffc150310210000360
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :22/03/2018
|
|
4,454 |
Letter/Advice
|
Account Type:Bank
Account No.:ffc150310210000360
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :22/03/2018
|
|
1,017 |
Letter/Advice
|
Account Type:Bank
Account No.:ffc150310210000360
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :22/03/2018
|
|
507 |
Letter/Advice
|
Account Type:Bank
Account No.:ffc150310210000360
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :22/03/2018
|
|
1,590 |