Type Of Transaction |
Expenditures
|
Activity Code |
18627702 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2018 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
604,563 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000610
Cheque Date : 02/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000615
Cheque Date : 02/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000614
Cheque Date : 02/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000616
Cheque Date : 02/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000618
Cheque Date : 02/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000617
Cheque Date : 02/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000619
Cheque Date : 02/08/2018
|
|
4,563 |