Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2018 |
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.)
|
493,059 |
Particulars |
STTEL, CEMENT,WALU,VEVHAL BLOCK, VIT AND MJURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 106110037318
Cheque No : 080935
Cheque Date : 25/05/2018
|
|
33,500 |
Cheque
|
Account Type : Bank
Account No. : 106110037318
Cheque No : 080934
Cheque Date : 25/05/2018
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 106110037318
Cheque No : 080932
Cheque Date : 25/05/2018
|
|
213,000 |
Cheque
|
Account Type : Bank
Account No. : 106110037318
Cheque No : 080931
Cheque Date : 25/05/2018
|
|
41,000 |
Cheque
|
Account Type : Bank
Account No. : 106110037318
Cheque No : 080933
Cheque Date : 25/05/2018
|
|
55,000 |
Cheque
|
Account Type : Bank
Account No. : 106110037318
Cheque No : 080937
Cheque Date : 25/05/2018
|
|
30,300 |
Cheque
|
Account Type : Bank
Account No. : 106110037318
Cheque No : 080936
Cheque Date : 25/05/2018
|
|
78,200 |
Cheque
|
Account Type : Bank
Account No. : 106110037318
Cheque No : 080938
Cheque Date : 25/05/2018
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:106110037318
Cheque No:
Cheque Date :
Letter/Advice No.: 250518
Letter/Advice Date :25/05/2018
|
|
59 |