Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,000 |
Particulars |
3 TAKKE APANG VEDEKIEY ARTH SAHAYYA NIDHI VATAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100103692285
Cheque No : 000061
Cheque Date : 30/01/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50100103692285
Cheque No : 000062
Cheque Date : 30/01/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50100103692285
Cheque No : 000063
Cheque Date : 30/01/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50100103692285
Cheque No : 000064
Cheque Date : 30/01/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50100103692285
Cheque No : 000065
Cheque Date : 30/01/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50100103692285
Cheque No : 000066
Cheque Date : 30/01/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50100103692285
Cheque No : 000067
Cheque Date : 30/01/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50100103692285
Cheque No : 000068
Cheque Date : 30/01/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50100103692285
Cheque No : 000069
Cheque Date : 30/01/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50100103692285
Cheque No : 000070
Cheque Date : 30/01/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50100103692285
Cheque No : 000071
Cheque Date : 30/01/2019
|
|
22,000 |