Type Of Transaction |
Expenditures
|
Activity Code |
12726690 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
151,738 |
Particulars |
brick majduri agriculture store tredesr reta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100021751
Cheque No : 000259
Cheque Date : 04/10/2018
|
CHANDI BRICK FIELD |
66,780 |
Cheque
|
Account Type : Bank
Account No. : 06730100021751
Cheque No : 000260
Cheque Date : 04/10/2018
|
|
38,545 |
Cheque
|
Account Type : Bank
Account No. : 06730100021751
Cheque No : 000261
Cheque Date : 04/10/2018
|
Agriculture store |
23,921 |
Cheque
|
Account Type : Bank
Account No. : 06730100021751
Cheque No : 000262
Cheque Date : 04/10/2018
|
prashant treders |
19,992 |
Cheque
|
Account Type : Bank
Account No. : 06730100021751
Cheque No : 000263
Cheque Date : 04/10/2018
|
|
2,500 |