Type Of Transaction |
Expenditures
|
Activity Code |
14913563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2019 |
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.)
|
456,000 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50047310085
Cheque No : 003135
Cheque Date : 28/02/2019
|
|
84,000 |
Cheque
|
Account Type : Bank
Account No. : 50047310085
Cheque No : 003136
Cheque Date : 28/02/2019
|
|
84,000 |
Cheque
|
Account Type : Bank
Account No. : 50047310085
Cheque No : 003137
Cheque Date : 28/02/2019
|
|
84,000 |
Cheque
|
Account Type : Bank
Account No. : 50047310085
Cheque No : 003139
Cheque Date : 28/02/2019
|
|
84,000 |
Cheque
|
Account Type : Bank
Account No. : 50047310085
Cheque No : 003140
Cheque Date : 28/02/2019
|
|
84,000 |
Cheque
|
Account Type : Bank
Account No. : 50047310085
Cheque No : 003141
Cheque Date : 28/02/2019
|
|
36,000 |