Type Of Transaction |
Expenditures
|
Activity Code |
4812303 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2017 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
16,740 |
Particulars |
re-bore charge 1-4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903163
Cheque Date : 05/10/2017
|
saddik senetarey store |
2,365 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903164
Cheque Date : 05/10/2017
|
saddik senetarey store |
2,365 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903165
Cheque Date : 05/10/2017
|
saddik senetarey store |
2,365 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903162
Cheque Date : 05/10/2017
|
saddik senetarey store |
2,365 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903187
Cheque Date : 06/11/2017
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903190
Cheque Date : 13/11/2017
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903184
Cheque Date : 13/11/2017
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903193
Cheque Date : 13/11/2017
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903191
Cheque Date : 13/11/2017
|
|
1,360 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903194
Cheque Date : 13/11/2017
|
|
1,360 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903188
Cheque Date : 13/11/2017
|
|
1,360 |