Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
83,859 |
Particulars |
duestbin at G.H.S. SARAR, G.P.S SARAR, PANIHARA REPAIR DIND , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18910112836
Cheque No : 0893384
Cheque Date : 10/01/2019
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 18910112836
Cheque No : 0893385
Cheque Date : 10/01/2019
|
|
2,940 |
Cheque
|
Account Type : Bank
Account No. : 18910112836
Cheque No : 0893386
Cheque Date : 10/01/2019
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 18910112836
Cheque No : 0893387
Cheque Date : 10/01/2019
|
|
2,940 |
Cheque
|
Account Type : Bank
Account No. : 18910112836
Cheque No : 0893388
Cheque Date : 10/01/2019
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 18910112836
Cheque No : 0893389
Cheque Date : 10/01/2019
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 18910112836
Cheque No : 0893390
Cheque Date : 10/01/2019
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 18910112836
Cheque No : 0893391
Cheque Date : 10/01/2019
|
|
2,940 |
Cheque
|
Account Type : Bank
Account No. : 18910112836
Cheque No : 0893392
Cheque Date : 10/01/2019
|
|
2,940 |
Cheque
|
Account Type : Bank
Account No. : 18910112836
Cheque No : 0893393
Cheque Date : 10/01/2019
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 18910112836
Cheque No : 0893394
Cheque Date : 10/01/2019
|
|
13,515 |
Cheque
|
Account Type : Bank
Account No. : 18910112836
Cheque No : 0893381
Cheque Date : 10/01/2019
|
|
5,460 |
Cheque
|
Account Type : Bank
Account No. : 18910112836
Cheque No : 0893396
Cheque Date : 10/01/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 18910112836
Cheque No : 0893397
Cheque Date : 10/01/2019
|
|
5,460 |
Cheque
|
Account Type : Bank
Account No. : 18910112836
Cheque No : 0893398
Cheque Date : 10/01/2019
|
|
5,460 |
Cheque
|
Account Type : Bank
Account No. : 18910112836
Cheque No : 0893399
Cheque Date : 10/01/2019
|
|
4,604 |
Cheque
|
Account Type : Bank
Account No. : 18910112836
Cheque No : 0893400
Cheque Date : 10/01/2019
|
|
2,800 |