Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2017 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,633.47 |
Particulars |
नाली बांधकाम, केंद्रचालक मानधन, बॅक चार्ज |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 970120110000072
Cheque No : 008264
Cheque Date : 15/11/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 970120110000072
Cheque No : 008265
Cheque Date : 15/11/2017
|
|
2,520 |
Cheque
|
Account Type : Bank
Account No. : 970120110000072
Cheque No : 008266
Cheque Date : 15/11/2017
|
|
4,112 |
Letter/Advice
|
Account Type:Bank
Account No.:970120110000072
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :15/11/2017
|
BOI Seloo |
1.47 |