Type Of Transaction |
Expenditures
|
Activity Code |
5469359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
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.)
|
80,022 |
Particulars |
sauchalaya marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 743482
Cheque Date : 28/03/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 876020
Cheque Date : 28/03/2018
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 743487
Cheque Date : 28/03/2018
|
|
3,975 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 876043
Cheque Date : 28/03/2018
|
gupta traders |
9,675 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 876051
Cheque Date : 28/03/2018
|
|
8,022 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 876030
Cheque Date : 28/03/2018
|
|
19,385 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 876022
Cheque Date : 28/03/2018
|
gupta traders |
14,965 |