Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
118,545 |
Particulars |
kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 321502010128795
Cheque No : 006241
Cheque Date : 15/01/2019
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 321502010128795
Cheque No : 006242
Cheque Date : 15/01/2019
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 321502010128795
Cheque No : 006243
Cheque Date : 15/01/2019
|
|
74,400 |
Cheque
|
Account Type : Bank
Account No. : 321502010128795
Cheque No : 006244
Cheque Date : 15/01/2019
|
|
742 |
Cheque
|
Account Type : Bank
Account No. : 321502010128795
Cheque No : 006245
Cheque Date : 15/01/2019
|
|
415 |
Cheque
|
Account Type : Bank
Account No. : 321502010128795
Cheque No : 006246
Cheque Date : 15/01/2019
|
|
3,708 |
Cheque
|
Account Type : Bank
Account No. : 321502010128795
Cheque No : 006247
Cheque Date : 15/01/2019
|
|
415 |
Cheque
|
Account Type : Bank
Account No. : 321502010128795
Cheque No : 006248
Cheque Date : 15/01/2019
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 321502010128795
Cheque No : 006249
Cheque Date : 15/01/2019
|
|
415 |