Type Of Transaction |
Expenditures
|
Activity Code |
17430050 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2018 |
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.)
|
790,449 |
Particulars |
bench nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000679
Cheque Date : 25/11/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000693
Cheque Date : 25/11/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000696
Cheque Date : 25/11/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000695
Cheque Date : 25/11/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000694
Cheque Date : 25/11/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000697
Cheque Date : 25/11/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000699
Cheque Date : 25/11/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000698
Cheque Date : 20/11/2018
|
|
90,449 |