Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2017 |
Voucher No |
FFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
107,570 |
Particulars |
piplain fiting gopal raut usanvar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0700710210000055
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/09/2017
|
|
8,370 |
Letter/Advice
|
Account Type:Bank
Account No.:0700710210000055
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :04/09/2017
|
|
23,500 |
Letter/Advice
|
Account Type:Bank
Account No.:0700710210000055
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :04/09/2017
|
|
47,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0700710210000055
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :04/09/2017
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0700710210000055
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :04/09/2017
|
|
18,700 |