Type Of Transaction |
Expenditures
|
Activity Code |
5986859 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2017 |
Voucher No |
FFC/2017-18/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,500 |
Particulars |
school shauchalay marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 69351011002496
Cheque No : 001280
Cheque Date : 28/11/2017
|
Gram Panchyat Pradhan |
23,950 |
Cheque
|
Account Type : Bank
Account No. : 69351011002496
Cheque No : 001283
Cheque Date : 28/11/2017
|
Gram Panchyat Pradhan |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 69351011002496
Cheque No : 001290
Cheque Date : 28/11/2017
|
Gram Panchyat Pradhan |
23,950 |
Cheque
|
Account Type : Bank
Account No. : 69351011002496
Cheque No : 001282
Cheque Date : 28/11/2017
|
Gram Panchyat Pradhan |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 69351011002496
Cheque No : 001266
Cheque Date : 28/11/2017
|
Gram Panchyat Pradhan |
16,800 |