Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
111,902 |
Particulars |
wagesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60234712629
Cheque No : 059325
Cheque Date : 19/01/2019
|
|
14,798 |
Cheque
|
Account Type : Bank
Account No. : 60234712629
Cheque No : 059322
Cheque Date : 19/01/2019
|
|
14,373 |
Cheque
|
Account Type : Bank
Account No. : 60234712629
Cheque No : 059321
Cheque Date : 19/01/2019
|
|
14,598 |
Cheque
|
Account Type : Bank
Account No. : 60234712629
Cheque No : 059324
Cheque Date : 19/01/2019
|
|
15,303 |
Cheque
|
Account Type : Bank
Account No. : 60234712629
Cheque No : 059323
Cheque Date : 19/01/2019
|
|
22,560 |
Cheque
|
Account Type : Bank
Account No. : 60234712629
Cheque No : 059326
Cheque Date : 19/01/2019
|
|
30,270 |