Type Of Transaction |
Expenditures
|
Activity Code |
4745977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
FFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
104,400 |
Particulars |
INT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 15543
Cheque No : 000335
Cheque Date : 05/03/2018
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 15543
Cheque No : 000333
Cheque Date : 06/03/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 15543
Cheque No : 000334
Cheque Date : 06/03/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 15543
Cheque No : 000352
Cheque Date : 27/03/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 15543
Cheque No : 000355
Cheque Date : 27/03/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 15543
Cheque No : 000353
Cheque Date : 28/03/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 15543
Cheque No : 000354
Cheque Date : 28/03/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 15543
Cheque No : 000356
Cheque Date : 28/03/2018
|
|
5,900 |