Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2018 |
Voucher No |
FFC/2017-18/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,744 |
Particulars |
sangank parichalak mandhan va magasvargiy kharch va bank tnterst |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 701610210000033
Cheque No : 235681
Cheque Date : 01/01/2018
|
|
10,538 |
Cheque
|
Account Type : Bank
Account No. : 701610210000033
Cheque No : 235836
Cheque Date : 01/01/2018
|
|
18,500 |
Letter/Advice
|
Account Type:Bank
Account No.:701610210000033
Cheque No:
Cheque Date :
Letter/Advice No.: 159
Letter/Advice Date :01/01/2018
|
|
12 |
Cheque
|
Account Type : Bank
Account No. : 701610210000033
Cheque No : 235834
Cheque Date : 01/01/2018
|
|
49,362 |
Cheque
|
Account Type : Bank
Account No. : 701610210000033
Cheque No : 235837
Cheque Date : 01/01/2018
|
|
26,832 |
Cheque
|
Account Type : Bank
Account No. : 701610210000033
Cheque No : 235838
Cheque Date : 01/01/2018
|
|
23,500 |