Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2018 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
101,822 |
Particulars |
Mustrol and Rasid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
50,688 |
Cheque
|
Account Type : Bank
Account No. : 0757001305024666
Cheque No : 952285
Cheque Date : 17/08/2018
|
|
3,168 |
Cheque
|
Account Type : Bank
Account No. : 0757001305024666
Cheque No : 952284
Cheque Date : 17/08/2018
|
|
3,168 |
Cheque
|
Account Type : Bank
Account No. : 0757001305024666
Cheque No : 952274
Cheque Date : 17/08/2018
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 0757001305024666
Cheque No : 952278
Cheque Date : 17/08/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 0757001305024666
Cheque No : 952275
Cheque Date : 17/08/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 0757001305024666
Cheque No : 952276
Cheque Date : 17/08/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 0757001305024666
Cheque No : 952277
Cheque Date : 17/08/2018
|
|
4,700 |
Cheque
|
Account Type : Bank
Account No. : 0757001305024666
Cheque No : 952283
Cheque Date : 17/08/2018
|
|
2,772 |
Cheque
|
Account Type : Bank
Account No. : 0757001305024666
Cheque No : 952286
Cheque Date : 17/08/2018
|
|
2,376 |
Cheque
|
Account Type : Bank
Account No. : 0757001305024666
Cheque No : 952280
Cheque Date : 17/08/2018
|
|
17,700 |