Type Of Transaction |
Expenditures
|
Activity Code |
8177761 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2018 |
Voucher No |
FFC/2018-19/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,469 |
Particulars |
junior school me sochalay nirman karya TO MOHD ARIF 16254..12800..6720..7911..1784 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215997
Cheque No : 667206
Cheque Date : 05/09/2018
|
|
16,254 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215997
Cheque No : 667205
Cheque Date : 05/09/2018
|
|
12,800 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215997
Cheque No : 673798
Cheque Date : 05/09/2018
|
|
6,720 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215997
Cheque No : 673799
Cheque Date : 05/09/2018
|
|
7,911 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215997
Cheque No : 001736
Cheque Date : 05/09/2018
|
|
1,784 |