Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2017 |
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.)
|
173,217 |
Particulars |
Zp Szhool Maintance,Saur Dive,Bank Kamishan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 181500101003079
Cheque No : 011764
Cheque Date : 02/05/2017
|
|
88,205 |
Cheque
|
Account Type : Bank
Account No. : 181500101003079
Cheque No : 011776
Cheque Date : 02/05/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003079
Cheque No : 011765
Cheque Date : 02/05/2017
|
|
45,000 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101003079
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :02/05/2017
|
|
12 |