Type Of Transaction |
Expenditures
|
Activity Code |
4027215 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2017 |
Voucher No |
FFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50070713256
Cheque No : 029164
Cheque Date : 06/12/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50070713256
Cheque No : 029165
Cheque Date : 07/12/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50070713256
Cheque No : 029169
Cheque Date : 15/12/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50070713256
Cheque No : 029170
Cheque Date : 17/12/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50070713256
Cheque No : 029171
Cheque Date : 18/12/2017
|
|
20,000 |