Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2017 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
24,120 |
Particulars |
VIKRI KAR ROYALTI VIMA SHAUCHALAY DURUSTI OTHER EXPENDURE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0473104000090003
Cheque No : 125501
Cheque Date : 03/04/2017
|
|
3,201 |
Cheque
|
Account Type : Bank
Account No. : 0473104000090003
Cheque No : 125502
Cheque Date : 03/04/2017
|
|
3,201 |
Cheque
|
Account Type : Bank
Account No. : 0473104000090003
Cheque No : 125503
Cheque Date : 03/04/2017
|
|
1,601 |
Cheque
|
Account Type : Bank
Account No. : 0473104000090003
Cheque No : 125504
Cheque Date : 03/04/2017
|
|
2,909 |
Cheque
|
Account Type : Bank
Account No. : 0473104000090003
Cheque No : 125505
Cheque Date : 03/04/2017
|
|
7,271 |
Cheque
|
Account Type : Bank
Account No. : 0473104000090003
Cheque No : 125506
Cheque Date : 03/04/2017
|
|
727 |
Cheque
|
Account Type : Bank
Account No. : 0473104000090003
Cheque No : 125507
Cheque Date : 03/04/2017
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 0473104000090003
Cheque No : 125508
Cheque Date : 03/04/2017
|
|
1,069 |
Cheque
|
Account Type : Bank
Account No. : 0473104000090003
Cheque No : 125509
Cheque Date : 03/04/2017
|
|
2,674 |
Cheque
|
Account Type : Bank
Account No. : 0473104000090003
Cheque No : 125510
Cheque Date : 03/04/2017
|
|
267 |
Cheque
|
Account Type : Bank
Account No. : 0473104000090003
Cheque No : 125511
Cheque Date : 03/04/2017
|
|
400 |