Type Of Transaction |
Expenditures
|
Activity Code |
18627729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2018 |
Voucher No |
FFC/2018-19/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
589,136 |
Particulars |
cc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000700
Cheque Date : 10/11/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000701
Cheque Date : 10/11/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000702
Cheque Date : 20/11/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000705
Cheque Date : 10/11/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000706
Cheque Date : 10/11/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 5105
Cheque No : 000704
Cheque Date : 10/11/2018
|
|
89,136 |