Type Of Transaction |
Expenditures
|
Activity Code |
3494967 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2017 |
Voucher No |
FFC/2017-18/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
41,700 |
Particulars |
PAYMENT OF MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6065000100018496
Cheque No : 397471
Cheque Date : 13/10/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018496
Cheque No : 397475
Cheque Date : 13/10/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018496
Cheque No : 397477
Cheque Date : 13/10/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018496
Cheque No : 397478
Cheque Date : 13/10/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018496
Cheque No : 397479
Cheque Date : 13/10/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018496
Cheque No : 397480
Cheque Date : 13/10/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018496
Cheque No : 397468
Cheque Date : 13/10/2017
|
KRISHNA CEMENT STORE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018496
Cheque No : 397476
Cheque Date : 13/10/2017
|
|
5,000 |