Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,076 |
Particulars |
14 VA VITTY AAYOGA R C C TDS, SSS, VIMA, ROYALTI DMF GAST 2 TAAKE,GAST 10 TAKKE AADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 091310210000303
Cheque No : 009424
Cheque Date : 02/01/2019
|
|
2,079 |
Cheque
|
Account Type : Bank
Account No. : 091310210000303
Cheque No : 009425
Cheque Date : 02/01/2019
|
|
2,079 |
Cheque
|
Account Type : Bank
Account No. : 091310210000303
Cheque No : 062451
Cheque Date : 02/01/2019
|
|
2,079 |
Cheque
|
Account Type : Bank
Account No. : 091310210000303
Cheque No : 062452
Cheque Date : 02/01/2019
|
|
6,260 |
Cheque
|
Account Type : Bank
Account No. : 091310210000303
Cheque No : 062453
Cheque Date : 02/01/2019
|
|
626 |
Cheque
|
Account Type : Bank
Account No. : 091310210000303
Cheque No : 062454
Cheque Date : 02/01/2019
|
|
4,158 |
Cheque
|
Account Type : Bank
Account No. : 091310210000303
Cheque No : 062455
Cheque Date : 02/01/2019
|
|
20,795 |