Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2017 |
Voucher No |
FFC/2017-18/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
249,796 |
Particulars |
ANGANWADI SHAUCHALAY BANDHAKAM AND SHOSHAKHADDE AND RETI GIIT AND CONKRIT RASTA MAJURI AND OTHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3487822460
Cheque No : 060181
Cheque Date : 13/11/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 3487822460
Cheque No : 060182
Cheque Date : 13/11/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 3487822460
Cheque No : 060183
Cheque Date : 13/11/2017
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 3487822460
Cheque No : 060184
Cheque Date : 13/11/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3487822460
Cheque No : 060185
Cheque Date : 13/11/2017
|
|
43,810 |
Cheque
|
Account Type : Bank
Account No. : 3487822460
Cheque No : 060186
Cheque Date : 13/11/2017
|
|
73,986 |