Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,080 |
Particulars |
Pacca Path Bagga to Bhadga Muster Roll Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 99228100052211
Cheque No : 168402
Cheque Date : 07/06/2018
|
|
6,510 |
Cheque
|
Account Type : Bank
Account No. : 99228100052211
Cheque No : 168403
Cheque Date : 07/06/2018
|
|
6,510 |
Cheque
|
Account Type : Bank
Account No. : 99228100052211
Cheque No : 168404
Cheque Date : 07/06/2018
|
|
6,510 |
Cheque
|
Account Type : Bank
Account No. : 99228100052211
Cheque No : 168405
Cheque Date : 07/06/2018
|
|
6,510 |
Cheque
|
Account Type : Bank
Account No. : 99228100052211
Cheque No : 168406
Cheque Date : 07/06/2018
|
|
6,510 |
Cheque
|
Account Type : Bank
Account No. : 99228100052211
Cheque No : 168407
Cheque Date : 07/06/2018
|
|
6,510 |
Cheque
|
Account Type : Bank
Account No. : 99228100052211
Cheque No : 168408
Cheque Date : 07/06/2018
|
|
6,510 |
Cheque
|
Account Type : Bank
Account No. : 99228100052211
Cheque No : 168409
Cheque Date : 07/06/2018
|
|
6,510 |