Type Of Transaction |
Expenditures
|
Activity Code |
18188083 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,744,357 |
Particulars |
pv chausana me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258555
Cheque Date : 20/08/2018
|
|
44,357 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258553
Cheque Date : 20/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258556
Cheque Date : 20/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258557
Cheque Date : 20/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258558
Cheque Date : 20/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258568
Cheque Date : 20/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258560
Cheque Date : 20/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258559
Cheque Date : 20/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258561
Cheque Date : 20/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258563
Cheque Date : 20/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258565
Cheque Date : 20/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258562
Cheque Date : 20/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258566
Cheque Date : 20/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258564
Cheque Date : 20/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258567
Cheque Date : 20/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258569
Cheque Date : 20/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258554
Cheque Date : 20/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258335
Cheque Date : 20/08/2018
|
|
100,000 |