Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2018 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,413 |
Particulars |
for railling mandey and cc khadinja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 90
Cheque No : 001972
Cheque Date : 15/03/2018
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 90
Cheque No : 001971
Cheque Date : 16/03/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 90
Cheque No : 001973
Cheque Date : 29/03/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:90
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :29/03/2018
|
|
413 |
Cheque
|
Account Type : Bank
Account No. : 90
Cheque No : 001975
Cheque Date : 29/03/2018
|
|
40,000 |