Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2017 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,286 |
Particulars |
data entry oprator manadhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 108001001790ffc
Cheque No : 070237
Cheque Date : 29/09/2017
|
apale sarakar seva kendra |
10,048 |
Cheque
|
Account Type : Bank
Account No. : 108001001790ffc
Cheque No : 070238
Cheque Date : 29/09/2017
|
apale sarakar seva kendra |
11,221 |
Cheque
|
Account Type : Bank
Account No. : 108001001790ffc
Cheque No : 070239
Cheque Date : 29/09/2017
|
apale sarakar seva kendra |
12,017 |