Type Of Transaction |
Expenditures
|
Activity Code |
4589335 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,900 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7997000100034437
Cheque No : 485315
Cheque Date : 14/08/2017
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034437
Cheque No : 485314
Cheque Date : 16/08/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034437
Cheque No : 485316
Cheque Date : 16/08/2017
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034437
Cheque No : 485317
Cheque Date : 17/08/2017
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034437
Cheque No : 485318
Cheque Date : 17/08/2017
|
|
42,500 |