Type Of Transaction |
Expenditures
|
Activity Code |
12903076 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,878 |
Particulars |
P.SCHOOL BOUNDARY WALL UMESH 1925..1925..2450...2450..4928..4200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400220315
Cheque No : 034240
Cheque Date : 28/03/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220315
Cheque No : 034269
Cheque Date : 28/03/2019
|
|
4,928 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220315
Cheque No : 034273
Cheque Date : 28/03/2019
|
|
1,925 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220315
Cheque No : 034275
Cheque Date : 28/03/2019
|
|
1,925 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220315
Cheque No : 034287
Cheque Date : 28/03/2019
|
|
2,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220315
Cheque No : 034299
Cheque Date : 29/03/2019
|
|
2,450 |