Type Of Transaction |
Expenditures
|
Activity Code |
11790394 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2019 |
Voucher No |
FFC/2018-19/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,480 |
Particulars |
RAM SINGH KE GHAR SE BANTI KE GHAR TAK CC KARYA TO MAZDURI BHUKTAN 3780..1925..1925..1925..1925 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400220193
Cheque No : 025605
Cheque Date : 22/03/2019
|
|
3,780 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220193
Cheque No : 025606
Cheque Date : 22/03/2019
|
|
1,925 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220193
Cheque No : 025607
Cheque Date : 22/03/2019
|
|
1,925 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220193
Cheque No : 025608
Cheque Date : 22/03/2019
|
|
1,925 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220193
Cheque No : 025627
Cheque Date : 22/03/2019
|
|
1,925 |