Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2018 |
Voucher No |
FFC/2017-18/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
197,850 |
Particulars |
RASTA DURUSTI,SOLAR DIVA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 322602010123941fi
Cheque No : 048484
Cheque Date : 27/03/2018
|
|
25,200 |
Cheque
|
Account Type : Bank
Account No. : 322602010123941fi
Cheque No : 048485
Cheque Date : 27/03/2018
|
|
32,600 |
Cheque
|
Account Type : Bank
Account No. : 322602010123941fi
Cheque No : 048486
Cheque Date : 27/03/2018
|
|
38,500 |
Cheque
|
Account Type : Bank
Account No. : 322602010123941fi
Cheque No : 048487
Cheque Date : 27/03/2018
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 322602010123941fi
Cheque No : 048488
Cheque Date : 27/03/2018
|
|
18,700 |
Cheque
|
Account Type : Bank
Account No. : 322602010123941fi
Cheque No : 048489
Cheque Date : 27/03/2018
|
|
28,250 |
Cheque
|
Account Type : Bank
Account No. : 322602010123941fi
Cheque No : 048490
Cheque Date : 27/03/2018
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 322602010123941fi
Cheque No : 048491
Cheque Date : 27/03/2018
|
|
18,600 |