Type Of Transaction |
Expenditures
|
Activity Code |
8480684 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2018 |
Voucher No |
FFC/2018-19/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
mitti bharav to shamshul khan 5000..5000..5000..5000..5000.5000..5000.5000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400219753
Cheque No : 027148
Cheque Date : 03/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219753
Cheque No : 027136
Cheque Date : 03/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219753
Cheque No : 007398
Cheque Date : 03/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219753
Cheque No : 027083
Cheque Date : 03/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219753
Cheque No : 027094
Cheque Date : 03/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219753
Cheque No : 027085
Cheque Date : 03/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219753
Cheque No : 027087
Cheque Date : 03/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219753
Cheque No : 027145
Cheque Date : 03/10/2018
|
|
5,000 |