Type Of Transaction |
Expenditures
|
Activity Code |
17351807 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2018 |
Voucher No |
FFC/2018-19/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
460,000 |
Particulars |
light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00760100006679
Cheque No : 000928
Cheque Date : 13/09/2018
|
J K Electricals |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 00760100006679
Cheque No : 000932
Cheque Date : 13/09/2018
|
J K Electricals |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 00760100006679
Cheque No : 000927
Cheque Date : 13/09/2018
|
J K Electricals |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 00760100006679
Cheque No : 000926
Cheque Date : 13/09/2018
|
J K Electricals |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 00760100006679
Cheque No : 000929
Cheque Date : 13/09/2018
|
J K Electricals |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 00760100006679
Cheque No : 000623
Cheque Date : 13/09/2018
|
J K Electricals |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 00760100006679
Cheque No : 000931
Cheque Date : 13/09/2018
|
J K Electricals |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 00760100006679
Cheque No : 000630
Cheque Date : 13/09/2018
|
J K Electricals |
40,000 |