Type Of Transaction |
Expenditures
|
Activity Code |
9992109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
152,565 |
Particulars |
MAHIPAL KE PLAT SE ASHA 68978 ..ASHA 22438..10200..24525..8927..17497 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054466
Cheque Date : 19/03/2019
|
|
68,978 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054465
Cheque Date : 19/03/2019
|
|
22,438 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054477
Cheque Date : 19/03/2019
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054468
Cheque Date : 19/03/2019
|
|
24,525 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054470
Cheque Date : 19/03/2019
|
|
8,927 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222128
Cheque No : 054467
Cheque Date : 19/03/2019
|
|
17,497 |