Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
262,550 |
Particulars |
drenej line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:62443374493
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :17/05/2018
|
|
41,500 |
Letter/Advice
|
Account Type:Bank
Account No.:62443374493
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :17/05/2018
|
|
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:62443374493
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :17/05/2018
|
|
65,500 |
Letter/Advice
|
Account Type:Bank
Account No.:62443374493
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :17/05/2018
|
|
41,500 |
Letter/Advice
|
Account Type:Bank
Account No.:62443374493
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :17/05/2018
|
|
39,500 |
Letter/Advice
|
Account Type:Bank
Account No.:62443374493
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :17/05/2018
|
|
28,800 |
Letter/Advice
|
Account Type:Bank
Account No.:62443374493
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :17/05/2018
|
|
21,750 |