Type Of Transaction |
Expenditures
|
Activity Code |
3233654 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2017 |
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.)
|
56,898 |
Particulars |
jitai ke ghar se raghubar ke ghar hote huye cc road tak khadnja nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3110382889
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :10/04/2017
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3110382889
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :10/04/2017
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3110382889
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :10/04/2017
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3110382889
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :10/04/2017
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3110382889
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :10/04/2017
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3110382889
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :10/04/2017
|
|
6,898 |