Type Of Transaction |
Expenditures
|
Activity Code |
18188065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2018 |
Voucher No |
FFC/2018-19/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,520,000 |
Particulars |
handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258703
Cheque Date : 02/07/2018
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258704
Cheque Date : 02/07/2018
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258708
Cheque Date : 02/07/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258709
Cheque Date : 02/07/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258710
Cheque Date : 02/07/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258707
Cheque Date : 02/07/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258706
Cheque Date : 02/07/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258712
Cheque Date : 02/07/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258714
Cheque Date : 02/07/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258720
Cheque Date : 02/07/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258711
Cheque Date : 02/07/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258716
Cheque Date : 02/07/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258715
Cheque Date : 02/07/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258717
Cheque Date : 02/07/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258718
Cheque Date : 02/07/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504249
Cheque No : 258713
Cheque Date : 02/07/2018
|
|
100,000 |