Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
329,130 |
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.: 14
Letter/Advice Date :22/06/2018
|
|
49,000 |
Letter/Advice
|
Account Type:Bank
Account No.:62443374493
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :22/06/2018
|
|
59,500 |
Letter/Advice
|
Account Type:Bank
Account No.:62443374493
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :22/06/2018
|
|
84,700 |
Letter/Advice
|
Account Type:Bank
Account No.:62443374493
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :22/06/2018
|
|
59,480 |
Letter/Advice
|
Account Type:Bank
Account No.:62443374493
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :22/06/2018
|
|
49,950 |
Letter/Advice
|
Account Type:Bank
Account No.:62443374493
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :22/06/2018
|
|
26,500 |