Type Of Transaction |
Expenditures
|
Activity Code |
9992668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
152,388 |
Particulars |
MITTI,MAJDUR,CIMENT,EAT,ADI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 15692041014713
Cheque No : 009096
Cheque Date : 03/10/2018
|
shri mati Priti devi |
20,225 |
Cheque
|
Account Type : Bank
Account No. : 15692041014713
Cheque No : 009095
Cheque Date : 04/10/2018
|
|
93,150 |
Cheque
|
Account Type : Bank
Account No. : 15692041014713
Cheque No : 009097
Cheque Date : 17/10/2018
|
|
18,193 |
Cheque
|
Account Type : Bank
Account No. : 15692041014713
Cheque No : 009094
Cheque Date : 04/10/2018
|
|
20,820 |