Type Of Transaction |
Expenditures
|
Activity Code |
16000666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,198 |
Particulars |
prashashik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 23260100012469
Cheque No : 001150
Cheque Date : 04/04/2018
|
Rajendra Prasad |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 23260100012469
Cheque No : 001211
Cheque Date : 20/12/2018
|
N S TRADERS |
10,200 |
Cheque
|
Account Type : Bank
Account No. : 23260100012469
Cheque No : 001212
Cheque Date : 28/12/2018
|
Aders Machinary |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 23260100012469
Cheque No : 001215
Cheque Date : 22/02/2019
|
Aders Machinary |
1,708 |
Cheque
|
Account Type : Bank
Account No. : 23260100012469
Cheque No : 001217
Cheque Date : 26/02/2019
|
PRADHAN MASINARY TRORE |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 23260100012469
Cheque No : 001219
Cheque Date : 28/02/2019
|
N S TRADERS |
13,140 |
Cheque
|
Account Type : Bank
Account No. : 23260100012469
Cheque No : 001221
Cheque Date : 12/03/2019
|
Pradhan Gram Panchayat |
5,250 |