Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
156,250 |
Particulars |
PRAGATI ANTARAPREJES PANDHARPUR PEVHING BLOK KHAREDI, VALU 1 KHEP PEVHING BLOK BASVINE KARITA , KONKETIKARAN MAJURI, SIMENTN 60 BAG KHADI KHAREDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 012333
Cheque Date : 08/09/2017
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 012344
Cheque Date : 08/09/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 012345
Cheque Date : 08/09/2017
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 372090
Cheque Date : 08/09/2017
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 372091
Cheque Date : 08/09/2017
|
|
16,250 |