Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2017 |
Voucher No |
FFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
123,500 |
Particulars |
gatar and dhape sahitya and majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60230811736
Cheque No : 043383
Cheque Date : 30/11/2017
|
sai traders palashi |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 60230811736
Cheque No : 043384
Cheque Date : 30/11/2017
|
|
24,500 |
Cheque
|
Account Type : Bank
Account No. : 60230811736
Cheque No : 043385
Cheque Date : 30/11/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 60230811736
Cheque No : 043386
Cheque Date : 30/11/2017
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 60230811736
Cheque No : 043387
Cheque Date : 30/11/2017
|
sai traders palashi |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 60230811736
Cheque No : 043388
Cheque Date : 30/11/2017
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 60230811736
Cheque No : 043389
Cheque Date : 30/11/2017
|
|
18,000 |