Type Of Transaction |
Expenditures
|
Activity Code |
14558328 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2018 |
Voucher No |
FFC/2018-19/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
246,925 |
Particulars |
talab khudai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 634902010000421
Cheque No : 009189
Cheque Date : 06/10/2018
|
|
85,527 |
Cheque
|
Account Type : Bank
Account No. : 634902010000421
Cheque No : 009192
Cheque Date : 06/10/2018
|
|
14,931 |
Cheque
|
Account Type : Bank
Account No. : 634902010000421
Cheque No : 009543
Cheque Date : 06/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 634902010000421
Cheque No : 009197
Cheque Date : 06/10/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 634902010000421
Cheque No : 009198
Cheque Date : 06/10/2018
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 634902010000421
Cheque No : 009199
Cheque Date : 06/10/2018
|
|
38,000 |
Cash
|
Account Type : Cash
|
|
32,467 |