Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2017 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
120,375 |
Particulars |
Vihir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60231379644
Cheque No : 036121
Cheque Date : 18/09/2017
|
|
70,500 |
Cheque
|
Account Type : Bank
Account No. : 60231379644
Cheque No : 036122
Cheque Date : 18/09/2017
|
|
10,075 |
Cheque
|
Account Type : Bank
Account No. : 60231379644
Cheque No : 036123
Cheque Date : 18/09/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 60231379644
Cheque No : 036124
Cheque Date : 18/09/2017
|
|
8,300 |
Cheque
|
Account Type : Bank
Account No. : 60231379644
Cheque No : 036125
Cheque Date : 18/09/2017
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 60231379644
Cheque No : 036126
Cheque Date : 18/09/2017
|
|
8,100 |