Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
127,150 |
Particulars |
cement , soling, valu, khadi and majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11123456789
Cheque No : 024006
Cheque Date : 22/07/2018
|
|
52,800 |
Cheque
|
Account Type : Bank
Account No. : 11123456789
Cheque No : 024007
Cheque Date : 22/07/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 11123456789
Cheque No : 024003
Cheque Date : 22/07/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11123456789
Cheque No : 024002
Cheque Date : 22/07/2018
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 11123456789
Cheque No : 024005
Cheque Date : 22/07/2018
|
|
30,700 |
Letter/Advice
|
Account Type:Bank
Account No.:11123456789
Cheque No:
Cheque Date :
Letter/Advice No.: 220718
Letter/Advice Date :22/07/2018
|
|
150 |