Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2019 |
Voucher No |
FFC/2018-19/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
MASTROL VALT LEVAL BHUKTAN OMENDER 5000..5000..5000 AMIT KUMAR 5000..5000..5000..ABHISHEK 5000..5000..5000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031560
Cheque Date : 14/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031556
Cheque Date : 14/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031558
Cheque Date : 14/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031555
Cheque Date : 14/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031559
Cheque Date : 14/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031551
Cheque Date : 14/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031561
Cheque Date : 14/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031562
Cheque Date : 14/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031564
Cheque Date : 14/02/2019
|
|
5,000 |