Type Of Transaction |
Expenditures
|
Activity Code |
12909485 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2018 |
Voucher No |
FFC/2018-19/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,883 |
Particulars |
VIJAY TO RAJESH CC KRAYA HETU TO UJHANI BRICK 11139....11514...7950...5040...4620...4620 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 444619
Cheque Date : 18/09/2018
|
|
11,139 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 939930
Cheque Date : 18/09/2018
|
|
11,514 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 670787
Cheque Date : 18/09/2018
|
|
7,950 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 670778
Cheque Date : 18/09/2018
|
|
5,040 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 670779
Cheque Date : 18/09/2018
|
|
4,620 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220519
Cheque No : 670776
Cheque Date : 18/09/2018
|
|
4,620 |