Type Of Transaction |
Expenditures
|
Activity Code |
7465161 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2018 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,000 |
Particulars |
savir ke ghar se rajesh ke ghar tak intar lokig nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 056348
Cheque Date : 22/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 056320
Cheque Date : 22/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 056347
Cheque Date : 22/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 056323
Cheque Date : 22/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 056322
Cheque Date : 22/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 056335
Cheque Date : 22/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 056338
Cheque Date : 22/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 056318
Cheque Date : 22/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 056304
Cheque Date : 22/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 056330
Cheque Date : 22/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 056333
Cheque Date : 22/10/2018
|
|
5,000 |