Type Of Transaction |
Expenditures
|
Activity Code |
8735277 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
217,739 |
Particulars |
pay for farsh and darvaja hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 462802011000602
Cheque No : 002343
Cheque Date : 13/08/2018
|
GRAM PRADHAN |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 462802011000602
Cheque No : 002341
Cheque Date : 16/08/2018
|
|
34,713 |
Cheque
|
Account Type : Bank
Account No. : 462802011000602
Cheque No : 002342
Cheque Date : 16/08/2018
|
MAI DEI B M |
66,826 |
Cheque
|
Account Type : Bank
Account No. : 462802011000602
Cheque No : 002344
Cheque Date : 23/08/2018
|
GRAM PRADHAN |
44,100 |
Cheque
|
Account Type : Bank
Account No. : 462802011000602
Cheque No : 002345
Cheque Date : 27/08/2018
|
MAI DEI B M |
37,100 |