Type Of Transaction |
Expenditures
|
Activity Code |
7430515 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2017 |
Voucher No |
FFC/2017-18/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
PAYMENT OF MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6065000100018812
Cheque No : 779682
Cheque Date : 13/12/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018812
Cheque No : 779662
Cheque Date : 14/12/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018812
Cheque No : 779697
Cheque Date : 20/12/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018812
Cheque No : 779699
Cheque Date : 20/12/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018812
Cheque No : 779694
Cheque Date : 20/12/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018812
Cheque No : 779711
Cheque Date : 22/12/2017
|
|
5,000 |
Cash
|
Account Type : Cash
|
|
2,000 |