Type Of Transaction |
Expenditures
|
Activity Code |
7465162 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2018 |
Voucher No |
FFC/2018-19/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
90,955 |
Particulars |
bil durga viriksa kiray 17191..17191..17191...17191..17191 LEVAL BHUKTAN MASTROL 5000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031554
Cheque Date : 26/10/2018
|
|
17,191 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031546
Cheque Date : 26/10/2018
|
|
17,191 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031557
Cheque Date : 26/10/2018
|
|
17,191 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031548
Cheque Date : 26/10/2018
|
|
17,191 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031585
Cheque Date : 26/10/2018
|
|
17,191 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 031571
Cheque Date : 26/10/2018
|
|
5,000 |