Type Of Transaction |
Expenditures
|
Activity Code |
4874519 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2018 |
Voucher No |
FFC/2017-18/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
91,060 |
Particulars |
nali and kharnja repiarcharge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577503257
Cheque No : 965279
Cheque Date : 26/03/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 31577503257
Cheque No : 965278
Cheque Date : 26/03/2018
|
uma bric k field |
32,550 |
Cheque
|
Account Type : Bank
Account No. : 31577503257
Cheque No : 965286
Cheque Date : 28/03/2018
|
|
30,800 |
Cheque
|
Account Type : Bank
Account No. : 31577503257
Cheque No : 965287
Cheque Date : 28/03/2018
|
|
4,550 |
Cheque
|
Account Type : Bank
Account No. : 31577503257
Cheque No : 965289
Cheque Date : 28/03/2018
|
uma bric k field |
18,360 |