Type Of Transaction |
Expenditures
|
Activity Code |
10237159 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2017 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,030 |
Particulars |
MATEREAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 022196
Cheque Date : 05/10/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 022198
Cheque Date : 05/10/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 022199
Cheque Date : 05/10/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 022200
Cheque Date : 05/10/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 026426
Cheque Date : 05/10/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 026427
Cheque Date : 05/10/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 026428
Cheque Date : 05/10/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 026429
Cheque Date : 05/10/2017
|
rotan ent udhyog |
41,354 |
Cheque
|
Account Type : Bank
Account No. : 771010110000606
Cheque No : 026430
Cheque Date : 05/10/2017
|
|
19,176 |