Type Of Transaction |
Expenditures
|
Activity Code |
4812303 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2017 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
16,596 |
Particulars |
re-bore charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903189
Cheque Date : 17/12/2017
|
|
4,018 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903186
Cheque Date : 17/12/2017
|
|
4,018 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903192
Cheque Date : 17/12/2017
|
|
4,018 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 903183
Cheque Date : 17/12/2017
|
|
1,086 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 411607
Cheque Date : 16/02/2018
|
|
880 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 411608
Cheque Date : 16/02/2018
|
|
880 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 411610
Cheque Date : 08/03/2018
|
|
848 |
Cheque
|
Account Type : Bank
Account No. : 31577506779
Cheque No : 411611
Cheque Date : 08/03/2018
|
|
848 |