Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,652 |
Particulars |
shahu nagar rasta gst i.tax, inshurance, royalty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 020874
Cheque Date : 21/07/2018
|
|
21,669 |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 020875
Cheque Date : 21/07/2018
|
|
1,806 |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 020876
Cheque Date : 21/07/2018
|
|
906 |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 020877
Cheque Date : 21/07/2018
|
|
1,806 |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 020878
Cheque Date : 21/07/2018
|
|
1,465 |