Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2017 |
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.)
|
179,020 |
Particulars |
chek jhaj , hatpamp sahitya ,office sahitya kharedi bil ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:181500101003055
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :03/08/2017
|
|
6 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101003055
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :03/08/2017
|
|
99,467 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101003055
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :03/08/2017
|
|
29,647 |
Letter/Advice
|
Account Type:Bank
Account No.:181500101003055
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :03/08/2017
|
|
49,900 |