Type Of Transaction |
Expenditures
|
Activity Code |
10214079 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2018 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
610,000 |
Particulars |
GRMA PANCHAYAT ME 85 HANDPIPE MARAMMAT AND REBOUR
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:34410100001421
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :15/03/2018
|
|
90,000 |
Letter/Advice
|
Account Type:Bank
Account No.:34410100001421
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :15/03/2018
|
|
170,000 |
Letter/Advice
|
Account Type:Bank
Account No.:34410100001421
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :15/03/2018
|
|
130,000 |
Letter/Advice
|
Account Type:Bank
Account No.:34410100001421
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :15/03/2018
|
|
108,000 |
Letter/Advice
|
Account Type:Bank
Account No.:34410100001421
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :15/03/2018
|
|
48,966 |
Letter/Advice
|
Account Type:Bank
Account No.:34410100001421
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :15/03/2018
|
|
63,034 |