Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
356,145 |
Particulars |
ETAR NIDHI , VIKRI KR, GST, SES, INSURANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 018284
Cheque Date : 28/02/2019
|
|
336,490 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 018290
Cheque Date : 28/02/2019
|
|
4,107 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 018291
Cheque Date : 28/02/2019
|
|
7,334 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 018292
Cheque Date : 28/02/2019
|
|
4,107 |
Cheque
|
Account Type : Bank
Account No. : 475402010908236
Cheque No : 018293
Cheque Date : 28/02/2019
|
|
4,107 |