Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2018 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
198,799 |
Particulars |
- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 094010110003969
Cheque No : 015614
Cheque Date : 12/11/2018
|
|
17,763 |
Cheque
|
Account Type : Bank
Account No. : 094010110003969
Cheque No : 015615
Cheque Date : 12/11/2018
|
|
3,552 |
Cheque
|
Account Type : Bank
Account No. : 094010110003969
Cheque No : 015616
Cheque Date : 12/11/2018
|
|
1,776 |
Cheque
|
Account Type : Bank
Account No. : 094010110003969
Cheque No : 015617
Cheque Date : 12/11/2018
|
|
1,776 |
Cheque
|
Account Type : Bank
Account No. : 094010110003969
Cheque No : 015618
Cheque Date : 12/11/2018
|
|
1,776 |
Cheque
|
Account Type : Bank
Account No. : 094010110003969
Cheque No : 015619
Cheque Date : 12/11/2018
|
|
1,491 |
Cheque
|
Account Type : Bank
Account No. : 094010110003969
Cheque No : 015620
Cheque Date : 12/11/2018
|
|
170,665 |