Type Of Transaction |
Expenditures
|
Activity Code |
4480291 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
13,294 |
Particulars |
wall penting, suchalaya suchia tayping and cd making and mis priasot plan plas mis , statinary etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21670100015876
Cheque No : 000086
Cheque Date : 28/03/2018
|
|
520 |
Cheque
|
Account Type : Bank
Account No. : 21670100015876
Cheque No : 000087
Cheque Date : 28/03/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 21670100015876
Cheque No : 000090
Cheque Date : 28/03/2018
|
|
2,720 |
Cheque
|
Account Type : Bank
Account No. : 21670100015876
Cheque No : 000095
Cheque Date : 28/03/2018
|
|
8,500 |
Letter/Advice
|
Account Type:Bank
Account No.:21670100015876
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/03/2018
|
|
354 |