Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2018 |
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.)
|
30,000 |
Particulars |
अंपगांना 3 टक्के वाटप |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80028365409
Cheque No : 025074
Cheque Date : 15/05/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80028365409
Cheque No : 025075
Cheque Date : 15/05/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80028365409
Cheque No : 025076
Cheque Date : 15/05/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80028365409
Cheque No : 025077
Cheque Date : 15/05/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80028365409
Cheque No : 025078
Cheque Date : 15/05/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80028365409
Cheque No : 025079
Cheque Date : 15/05/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80028365409
Cheque No : 025080
Cheque Date : 15/05/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80028365409
Cheque No : 025081
Cheque Date : 15/05/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80028365409
Cheque No : 025082
Cheque Date : 15/05/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80028365409
Cheque No : 025083
Cheque Date : 15/05/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80028365409
Cheque No : 025084
Cheque Date : 15/05/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80028365409
Cheque No : 025086
Cheque Date : 15/05/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80028365409
Cheque No : 025087
Cheque Date : 15/05/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80028365409
Cheque No : 025088
Cheque Date : 15/05/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 80028365409
Cheque No : 025089
Cheque Date : 15/05/2018
|
|
2,000 |