Type Of Transaction |
Expenditures
|
Activity Code |
8083222 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,141 |
Particulars |
KUADANDA DEVENDER KE GHAR SE RAMNIWAS KE GHAR TAK 4620..4620..4900...4900..27101 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400220546
Cheque No : 018815
Cheque Date : 31/10/2018
|
|
4,620 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220546
Cheque No : 018825
Cheque Date : 31/10/2018
|
|
4,620 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220546
Cheque No : 018828
Cheque Date : 31/10/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220546
Cheque No : 018829
Cheque Date : 31/10/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220546
Cheque No : 018823
Cheque Date : 31/10/2018
|
MS UTTAM EINT UDHYOG |
27,101 |