Type Of Transaction |
Expenditures
|
Activity Code |
6313099 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2018 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
222,701 |
Particulars |
interloking khadanja nirman hetu pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001109657
Cheque No:
Cheque Date :
Letter/Advice No.: 17843
Letter/Advice Date :16/10/2017
|
jay bajarang bali cotracter |
52,065 |
Letter/Advice
|
Account Type:Bank
Account No.:59001109657
Cheque No:
Cheque Date :
Letter/Advice No.: 17892
Letter/Advice Date :16/10/2017
|
jay bajarang bali cotracter |
138,761 |
Letter/Advice
|
Account Type:Bank
Account No.:59001109657
Cheque No:
Cheque Date :
Letter/Advice No.: 17894
Letter/Advice Date :13/10/2017
|
|
31,875 |