Type Of Transaction |
Expenditures
|
Activity Code |
7465161 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2019 |
Voucher No |
FFC/2018-19/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
165,053 |
Particulars |
VIRIKSH KIRAY MR NIWAS 51320 MR VIRENDRA 49000..49000..15733 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031505
Cheque Date : 08/02/2019
|
M#47S SHRI NIWAS KHAD BHANDAR |
51,320 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031510
Cheque Date : 08/02/2019
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031507
Cheque Date : 08/02/2019
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031511
Cheque Date : 08/02/2019
|
|
15,733 |