Type Of Transaction |
Expenditures
|
Activity Code |
7465180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
88,079 |
Particulars |
handpamp ribor 88079 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038602
Cheque Date : 20/09/2018
|
SANJEEV S#47O KISHORI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038608
Cheque Date : 20/09/2018
|
SANJEEV S#47O KISHORI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038640
Cheque Date : 20/09/2018
|
SANJEEV S#47O KISHORI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 936091
Cheque Date : 24/09/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038680
Cheque Date : 20/09/2018
|
SANJEEV S#47O KISHORI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038681
Cheque Date : 20/09/2018
|
SANJEEV S#47O KISHORI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038682
Cheque Date : 20/09/2018
|
SANJEEV S#47O KISHORI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038683
Cheque Date : 24/09/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038684
Cheque Date : 20/09/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038685
Cheque Date : 20/09/2018
|
SANJEEV S#47O KISHORI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038686
Cheque Date : 24/09/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038687
Cheque Date : 20/09/2018
|
SANJEEV S#47O KISHORI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038688
Cheque Date : 24/09/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038689
Cheque Date : 20/09/2018
|
SANJEEV S#47O KISHORI |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038690
Cheque Date : 26/09/2018
|
|
21,079 |