Type Of Transaction |
Expenditures
|
Activity Code |
4472119 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,178 |
Particulars |
News Paper add,Computer work etc.payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17280100005553
Cheque No : 000094
Cheque Date : 03/04/2017
|
Public Emmosion Paper |
3,988 |
Cheque
|
Account Type : Bank
Account No. : 17280100005553
Cheque No : 000103
Cheque Date : 12/07/2017
|
Nagender Kumar |
2,820 |
Cheque
|
Account Type : Bank
Account No. : 17280100005553
Cheque No : 000109
Cheque Date : 17/10/2017
|
arihant computers kiratpur |
6,200 |
Cheque
|
Account Type : Bank
Account No. : 17280100005553
Cheque No : 000113
Cheque Date : 20/11/2017
|
MO Parwez Com |
2,170 |