Type Of Transaction |
Expenditures
|
Activity Code |
5960619 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2018 |
Voucher No |
FFC/2017-18/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,175 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001290791
Cheque No : 203931
Cheque Date : 16/02/2018
|
as a muter roll |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001290791
Cheque No : 203932
Cheque Date : 16/02/2018
|
as a muter roll |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001290791
Cheque No : 203928
Cheque Date : 16/02/2018
|
as a muter roll |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001290791
Cheque No : 203929
Cheque Date : 16/02/2018
|
as a muter roll |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001290791
Cheque No : 203930
Cheque Date : 16/02/2018
|
as a muter roll |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001290791
Cheque No : 203935
Cheque Date : 16/02/2018
|
as a muter roll |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001290791
Cheque No : 203936
Cheque Date : 16/02/2018
|
as a muter roll |
5,000 |
Cash
|
Account Type : Cash
|
as a muter roll |
175 |