Type Of Transaction |
Expenditures
|
Activity Code |
11107375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2017 |
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.)
|
67,030 |
Particulars |
PRASASHANIK MAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433602010003354
Cheque No : 000269
Cheque Date : 07/04/2017
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 433602010003354
Cheque No : 032001
Cheque Date : 30/06/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 433602010003354
Cheque No : 000273
Cheque Date : 11/07/2017
|
|
3,944 |
Cheque
|
Account Type : Bank
Account No. : 433602010003354
Cheque No : 000280
Cheque Date : 21/08/2017
|
ASM COMPUTER |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 433602010003354
Cheque No : 001761
Cheque Date : 28/08/2017
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 433602010003354
Cheque No : 001772
Cheque Date : 11/10/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 433602010003354
Cheque No : 001769
Cheque Date : 16/10/2017
|
|
31,153 |
Cheque
|
Account Type : Bank
Account No. : 433602010003354
Cheque No : 001770
Cheque Date : 17/10/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 433602010003354
Cheque No : 001776
Cheque Date : 20/12/2017
|
|
920 |
Cheque
|
Account Type : Bank
Account No. : 433602010003354
Cheque No : 001777
Cheque Date : 05/02/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 433602010003354
Cheque No : 001779
Cheque Date : 26/02/2018
|
|
9,013 |