Type Of Transaction |
Expenditures
|
Activity Code |
7603557 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2018 |
Voucher No |
FFC/2018-19/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28450100018016
Cheque No : 000462
Cheque Date : 26/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018016
Cheque No : 000463
Cheque Date : 26/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018016
Cheque No : 000464
Cheque Date : 26/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018016
Cheque No : 000465
Cheque Date : 26/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018016
Cheque No : 000466
Cheque Date : 26/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018016
Cheque No : 000467
Cheque Date : 26/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018016
Cheque No : 000468
Cheque Date : 26/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018016
Cheque No : 000469
Cheque Date : 26/11/2018
|
|
5,000 |