Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
2,847,017 |
Particulars |
to paid gp pishor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352331
Cheque Date : 06/07/2018
|
|
197,937 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352332
Cheque Date : 06/07/2018
|
|
198,031 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352334
Cheque Date : 06/07/2018
|
|
197,516 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352335
Cheque Date : 06/07/2018
|
|
694,889 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352336
Cheque Date : 06/07/2018
|
charman shri shrddha majur sahakari sosayati pisho |
810,675 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352337
Cheque Date : 06/07/2018
|
|
747,969 |