Type Of Transaction |
Expenditures
|
Activity Code |
13630926 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2018 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
113,207 |
Particulars |
prahtmik bidhyaly karya hetu
ms laimendra eaht bhatta.6679
sayoraj.24000
ms durga khad bhandar.15849
rameswar dayal.8940
rameswar dayal.25150
rameswar dayal.16500
rameswar dayal.7089
leabar mr.9000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400230321
Cheque No : 034270
Cheque Date : 08/10/2018
|
|
6,679 |
Cheque
|
Account Type : Bank
Account No. : 1839000400230321
Cheque No : 034272
Cheque Date : 09/10/2018
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400230321
Cheque No : 034268
Cheque Date : 09/10/2018
|
|
15,849 |
Cheque
|
Account Type : Bank
Account No. : 1839000400230321
Cheque No : 034229
Cheque Date : 09/10/2018
|
|
25,150 |
Cheque
|
Account Type : Bank
Account No. : 1839000400230321
Cheque No : 034281
Cheque Date : 09/10/2018
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 1839000400230321
Cheque No : 034283
Cheque Date : 08/10/2018
|
|
8,940 |
Cheque
|
Account Type : Bank
Account No. : 1839000400230321
Cheque No : 034269
Cheque Date : 08/10/2018
|
|
7,089 |
Cheque
|
Account Type : Bank
Account No. : 1839000400230321
Cheque No : 034278
Cheque Date : 24/10/2018
|
|
9,000 |