Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
598,437 |
Particulars |
led बसवणे ,व इतर खर्च |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 426802010538033
Cheque No : 039840
Cheque Date : 25/07/2017
|
|
54,460 |
Cheque
|
Account Type : Bank
Account No. : 426802010538033
Cheque No : 039841
Cheque Date : 25/07/2017
|
|
84,595 |
Cheque
|
Account Type : Bank
Account No. : 426802010538033
Cheque No : 039842
Cheque Date : 25/07/2017
|
|
18,600 |
Cheque
|
Account Type : Bank
Account No. : 426802010538033
Cheque No : 039843
Cheque Date : 25/07/2017
|
|
13,470 |
Cheque
|
Account Type : Bank
Account No. : 426802010538033
Cheque No : 039844
Cheque Date : 25/07/2017
|
|
42,292 |
Cheque
|
Account Type : Bank
Account No. : 426802010538033
Cheque No : 039845
Cheque Date : 25/07/2017
|
|
244,212 |
Cheque
|
Account Type : Bank
Account No. : 426802010538033
Cheque No : 039846
Cheque Date : 25/07/2017
|
|
140,808 |