Type Of Transaction |
Expenditures
|
Activity Code |
7363768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2018 |
Voucher No |
FFC/2018-19/P/45 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,725 |
Particulars |
Vidyashanakar ke ghar se ps tak nali nirman me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000790
Cheque Date : 29/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000793
Cheque Date : 29/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000791
Cheque Date : 29/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000792
Cheque Date : 29/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000788
Cheque Date : 29/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000789
Cheque Date : 29/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100018020
Cheque No : 000794
Cheque Date : 29/10/2018
|
|
2,725 |