Type Of Transaction |
Expenditures
|
Activity Code |
8247954 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2018 |
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.)
|
405,991 |
Particulars |
interloking or naali ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25760100006542
Cheque No : 000356
Cheque Date : 16/08/2018
|
|
39,080 |
Cheque
|
Account Type : Bank
Account No. : 25760100006542
Cheque No : 000355
Cheque Date : 16/08/2018
|
|
19,100 |
Cheque
|
Account Type : Bank
Account No. : 25760100006542
Cheque No : 000360
Cheque Date : 29/08/2018
|
|
273,750 |
Cheque
|
Account Type : Bank
Account No. : 25760100006542
Cheque No : 000359
Cheque Date : 29/08/2018
|
|
64,389 |
Cheque
|
Account Type : Bank
Account No. : 25760100006542
Cheque No : 000361
Cheque Date : 29/08/2018
|
|
9,672 |