Type Of Transaction |
Expenditures
|
Activity Code |
8480722 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2018 |
Voucher No |
FFC/2018-19/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
MUKESH KE GHAR SE CC KARY HETU MITTI BHARAV 5000..5000...5000..5000.5000..5000..50000..5000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400219753
Cheque No : 012840
Cheque Date : 06/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219753
Cheque No : 012841
Cheque Date : 06/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219753
Cheque No : 012830
Cheque Date : 06/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219753
Cheque No : 012831
Cheque Date : 06/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219753
Cheque No : 012833
Cheque Date : 06/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219753
Cheque No : 012834
Cheque Date : 06/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219753
Cheque No : 012835
Cheque Date : 06/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219753
Cheque No : 012822
Cheque Date : 06/12/2018
|
|
5,000 |