Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,480 |
Particulars |
kichan shed wwages rs 22700
handicap 3 persent rs 8780 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 050210
Cheque Date : 04/04/2018
|
|
22,700 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 050211
Cheque Date : 04/04/2018
|
|
2,195 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 050212
Cheque Date : 04/04/2018
|
|
2,195 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 050213
Cheque Date : 04/04/2018
|
|
2,195 |
Cheque
|
Account Type : Bank
Account No. : 60226403188
Cheque No : 050214
Cheque Date : 04/04/2018
|
|
2,195 |