Type Of Transaction |
Expenditures
|
Activity Code |
12873368 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
74,056 |
Particulars |
Omkar ke Ghar Se Soran ke Ghar tak Karya Hetu
Majduri 9100
Mitti Bharav 3380
Majduri 7140
Ms Kadri 45666
Ms Kadri 8770 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 537210
Cheque Date : 09/08/2018
|
KHALID ALI |
9,100 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 537208
Cheque Date : 09/08/2018
|
SALIM |
3,380 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 537209
Cheque Date : 09/08/2018
|
SALIM |
7,140 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 537207
Cheque Date : 09/08/2018
|
M#47S KADRI ENTERPRISES |
45,666 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219045
Cheque No : 537206
Cheque Date : 09/08/2018
|
M#47S KADRI ENTERPRISES |
8,770 |