Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
THFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
5,582,273 |
Particulars |
jasbeer shivganga asoseate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 060801000000011
Cheque No : 677111
Cheque Date : 31/03/2018
|
|
1,276,112 |
Cheque
|
Account Type : Bank
Account No. : 060801000000011
Cheque No : 677112
Cheque Date : 31/03/2018
|
|
1,719,165 |
Cheque
|
Account Type : Bank
Account No. : 060801000000011
Cheque No : 677113
Cheque Date : 31/03/2018
|
|
1,202,460 |
Cheque
|
Account Type : Bank
Account No. : 060801000000011
Cheque No : 677114
Cheque Date : 31/03/2018
|
|
1,286,010 |
Cheque
|
Account Type : Bank
Account No. : 060801000000011
Cheque No : 677115
Cheque Date : 31/03/2018
|
|
85,635 |
Cheque
|
Account Type : Bank
Account No. : 060801000000011
Cheque No : 677116
Cheque Date : 31/03/2018
|
|
12,891 |