Type Of Transaction |
Expenditures
|
Activity Code |
12873371 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
73,524 |
Particulars |
Natthu Ke Ghar Se Rakshpal Dhobi Ke Ghar tak Karya Hetu Vyay
Majduri 14175
4680
Majduri 11340
Ms Kadri 19902
Ms Kadri 23427 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 537217
Cheque Date : 09/08/2018
|
KHALID ALI |
14,175 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 537215
Cheque Date : 09/08/2018
|
SALIM |
4,680 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 537216
Cheque Date : 09/08/2018
|
SALIM |
11,340 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 537211
Cheque Date : 09/08/2018
|
M#47S KADRI ENTERPRISES |
19,902 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 537212
Cheque Date : 09/08/2018
|
M#47S KADRI ENTERPRISES |
23,427 |