Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/09/2018 |
Voucher No |
F4/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,120 |
Particulars |
PAKA PATH AT PRANDRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3754
Cheque No : 0892713
Cheque Date : 18/09/2018
|
|
2,860 |
Cheque
|
Account Type : Bank
Account No. : 3754
Cheque No : 0892715
Cheque Date : 18/09/2018
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 3754
Cheque No : 0892716
Cheque Date : 18/09/2018
|
|
660 |
Cheque
|
Account Type : Bank
Account No. : 3754
Cheque No : 0892717
Cheque Date : 18/09/2018
|
|
1,320 |
Cheque
|
Account Type : Bank
Account No. : 3754
Cheque No : 0892718
Cheque Date : 18/09/2018
|
|
1,100 |
Cheque
|
Account Type : Bank
Account No. : 3754
Cheque No : 0892719
Cheque Date : 18/09/2018
|
|
1,980 |