Type Of Transaction |
Expenditures
|
Activity Code |
4812303 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2017 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
173,718 |
Particulars |
re-bore charge1-4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903159
Cheque Date : 19/09/2017
|
|
24,858 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903160
Cheque Date : 22/09/2017
|
|
22,544 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903161
Cheque Date : 22/09/2017
|
|
22,544 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903170
Cheque Date : 04/10/2017
|
|
22,544 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903166
Cheque Date : 05/10/2017
|
saddik senetarey store |
20,307 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903169
Cheque Date : 05/10/2017
|
saddik senetarey store |
20,307 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903168
Cheque Date : 05/10/2017
|
saddik senetarey store |
20,307 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903167
Cheque Date : 05/10/2017
|
saddik senetarey store |
20,307 |