Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
pevar block mukhed,
kharedi, basvne majuri, soling kach, valu cement khadi, vahtukm pani marne majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045276
Cheque Date : 11/02/2019
|
|
88,000 |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045277
Cheque Date : 11/02/2019
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045278
Cheque Date : 11/02/2019
|
|
35,600 |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045279
Cheque Date : 11/02/2019
|
|
23,600 |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045280
Cheque Date : 11/02/2019
|
|
20,800 |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045281
Cheque Date : 11/02/2019
|
|
8,000 |