Type Of Transaction |
Expenditures
|
Activity Code |
4663972 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2017 |
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.)
|
157,822 |
Particulars |
rebore charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577542913
Cheque No : 110248
Cheque Date : 21/12/2017
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 31577542913
Cheque No : 110249
Cheque Date : 21/12/2017
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 31577542913
Cheque No : 110250
Cheque Date : 21/12/2017
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 31577542913
Cheque No : 110247
Cheque Date : 24/12/2017
|
laxmi senetory store |
23,807 |
Cheque
|
Account Type : Bank
Account No. : 31577542913
Cheque No : 110245
Cheque Date : 24/12/2017
|
laxmi senetory store |
23,807 |
Cheque
|
Account Type : Bank
Account No. : 31577542913
Cheque No : 110246
Cheque Date : 24/12/2017
|
laxmi senetory store |
22,008 |
Cheque
|
Account Type : Bank
Account No. : 31577542913
Cheque No : 110254
Cheque Date : 30/12/2017
|
|
7,400 |
Cheque
|
Account Type : Bank
Account No. : 31577542913
Cheque No : 110253
Cheque Date : 30/12/2017
|
|
7,400 |
Cheque
|
Account Type : Bank
Account No. : 31577542913
Cheque No : 110252
Cheque Date : 30/12/2017
|
|
7,400 |