Type Of Transaction |
Expenditures
|
Activity Code |
3466480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2017 |
Voucher No |
FFC/2017-18/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
PAYMENT OF MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6065000100018876
Cheque No : 875392
Cheque Date : 11/10/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018876
Cheque No : 875393
Cheque Date : 11/10/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018876
Cheque No : 875394
Cheque Date : 11/10/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018876
Cheque No : 875395
Cheque Date : 11/10/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018876
Cheque No : 875396
Cheque Date : 11/10/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018876
Cheque No : 875397
Cheque Date : 11/10/2017
|
Sarvesh machinery Store |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018876
Cheque No : 621431
Cheque Date : 11/10/2017
|
|
5,000 |