Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
73,500 |
Particulars |
pevar block titur,
majuri, vahtuk, soling kach, khadi valu cement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045272
Cheque Date : 05/02/2019
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045273
Cheque Date : 05/02/2019
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045274
Cheque Date : 05/02/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045275
Cheque Date : 05/02/2019
|
|
9,000 |