Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,950 |
Particulars |
apang vatap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60233487558
Cheque No : 055272
Cheque Date : 17/04/2018
|
|
3,010 |
Cheque
|
Account Type : Bank
Account No. : 60233487558
Cheque No : 055292
Cheque Date : 17/04/2018
|
|
780 |
Cheque
|
Account Type : Bank
Account No. : 60233487558
Cheque No : 055262
Cheque Date : 17/04/2018
|
|
3,010 |
Cheque
|
Account Type : Bank
Account No. : 60233487558
Cheque No : 055282
Cheque Date : 17/04/2018
|
|
780 |
Cheque
|
Account Type : Bank
Account No. : 60233487558
Cheque No : 055285
Cheque Date : 17/04/2018
|
|
780 |
Cheque
|
Account Type : Bank
Account No. : 60233487558
Cheque No : 055265
Cheque Date : 17/04/2018
|
|
3,010 |
Cheque
|
Account Type : Bank
Account No. : 60233487558
Cheque No : 055268
Cheque Date : 17/04/2018
|
|
3,010 |
Cheque
|
Account Type : Bank
Account No. : 60233487558
Cheque No : 055288
Cheque Date : 17/04/2018
|
|
780 |
Cheque
|
Account Type : Bank
Account No. : 60233487558
Cheque No : 055269
Cheque Date : 17/04/2018
|
|
3,790 |