Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/04/2017 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,155 |
Particulars |
Payment of Smashan Bhumi Shushobhikaran Majur Mastar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 712802010005184
Cheque No : 024098
Cheque Date : 18/04/2017
|
|
4,752 |
Cheque
|
Account Type : Bank
Account No. : 712802010005184
Cheque No : 024099
Cheque Date : 18/04/2017
|
|
4,752 |
Cheque
|
Account Type : Bank
Account No. : 712802010005184
Cheque No : 024100
Cheque Date : 18/04/2017
|
|
4,752 |
Cheque
|
Account Type : Bank
Account No. : 712802010005184
Cheque No : 005381
Cheque Date : 18/04/2017
|
|
5,940 |
Cheque
|
Account Type : Bank
Account No. : 712802010005184
Cheque No : 005382
Cheque Date : 18/04/2017
|
|
4,752 |
Cheque
|
Account Type : Bank
Account No. : 712802010005184
Cheque No : 005383
Cheque Date : 18/04/2017
|
|
4,752 |
Cheque
|
Account Type : Bank
Account No. : 712802010005184
Cheque No : 005384
Cheque Date : 18/04/2017
|
|
4,455 |