Type Of Transaction |
Expenditures
|
Activity Code |
3740271 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2017 |
Voucher No |
FFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
24,196 |
Particulars |
PRASHSANIK HETU YAAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046970451
Cheque No : 018726
Cheque Date : 24/10/2017
|
|
5,531 |
Cheque
|
Account Type : Bank
Account No. : 50046970451
Cheque No : 018727
Cheque Date : 24/10/2017
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50046970451
Cheque No : 018730
Cheque Date : 24/10/2017
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : 50046970451
Cheque No : 027826
Cheque Date : 24/10/2017
|
|
7,465 |
Cheque
|
Account Type : Bank
Account No. : 50046970451
Cheque No : 018729
Cheque Date : 24/10/2017
|
|
3,000 |