Type Of Transaction |
Expenditures
|
Activity Code |
14733419 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2019 |
Voucher No |
FFC/2018-19/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
98,000 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0706000100504337
Cheque No : 849381
Cheque Date : 28/01/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504337
Cheque No : 849382
Cheque Date : 28/01/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504337
Cheque No : 849383
Cheque Date : 28/01/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504337
Cheque No : 849387
Cheque Date : 28/01/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504337
Cheque No : 849390
Cheque Date : 28/01/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504337
Cheque No : 849391
Cheque Date : 28/01/2019
|
|
20,000 |