Type Of Transaction |
Expenditures
|
Activity Code |
9992689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
228,832 |
Particulars |
MAJDURI,SAMAGRI,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 : 009100
Cheque Date : 12/10/2018
|
shri mati Priti devi |
51,300 |
Cheque
|
Account Type : Bank
Account No. : 15692041014713
Cheque No : 009099
Cheque Date : 16/10/2018
|
|
53,816 |
Cheque
|
Account Type : Bank
Account No. : 15692041014713
Cheque No : 009098
Cheque Date : 22/06/2018
|
|
56,302 |
Cheque
|
Account Type : Bank
Account No. : 15692041014713
Cheque No : 056291
Cheque Date : 17/11/2018
|
|
11,113 |
Cheque
|
Account Type : Bank
Account No. : 15692041014713
Cheque No : 056296
Cheque Date : 02/02/2019
|
|
56,301 |