Type Of Transaction |
Expenditures
|
Activity Code |
9649957 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2018 |
Voucher No |
FFC/2018-19/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,958 |
Particulars |
cc karya het shripal to interlogin 12103...4420...3400...1365...
41670 subhash chandra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400221369
Cheque No : 041141
Cheque Date : 24/08/2018
|
M#47S SUBHASH CHAND NAMIT KUMAR |
12,103 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221369
Cheque No : 041143
Cheque Date : 24/08/2018
|
|
4,420 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221369
Cheque No : 041137
Cheque Date : 24/08/2018
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221369
Cheque No : 041142
Cheque Date : 24/08/2018
|
|
1,365 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221369
Cheque No : 041114
Cheque Date : 24/08/2018
|
|
41,670 |