Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
409,850 |
Particulars |
kamache bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 321502010128746
Cheque No : 013117
Cheque Date : 22/03/2019
|
|
19,200 |
Cheque
|
Account Type : Bank
Account No. : 321502010128746
Cheque No : 013118
Cheque Date : 22/03/2019
|
|
58,500 |
Cheque
|
Account Type : Bank
Account No. : 321502010128746
Cheque No : 013116
Cheque Date : 22/03/2019
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 321502010128746
Cheque No : 013119
Cheque Date : 22/03/2019
|
|
61,350 |
Cheque
|
Account Type : Bank
Account No. : 321502010128746
Cheque No : 013120
Cheque Date : 22/03/2019
|
|
35,800 |
Cheque
|
Account Type : Bank
Account No. : 321502010128746
Cheque No : 036341
Cheque Date : 22/03/2019
|
|
160,000 |