Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2017 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,000 |
Particulars |
payment for sauchaley labarthi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 048893
Cheque Date : 13/12/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 048894
Cheque Date : 13/12/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 048895
Cheque Date : 13/12/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 048896
Cheque Date : 13/12/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 048897
Cheque Date : 13/12/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 048898
Cheque Date : 13/12/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 048899
Cheque Date : 13/12/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 048900
Cheque Date : 13/12/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 056660
Cheque Date : 13/12/2017
|
|
6,000 |