Type Of Transaction |
Expenditures
|
Activity Code |
12654864 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2018 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
118,062 |
Particulars |
revore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 16620100000511
Cheque No : 000282
Cheque Date : 08/10/2018
|
MR |
11,200 |
Cheque
|
Account Type : Bank
Account No. : 16620100000511
Cheque No : 000281
Cheque Date : 08/10/2018
|
MR |
11,200 |
Cheque
|
Account Type : Bank
Account No. : 16620100000511
Cheque No : 000280
Cheque Date : 08/10/2018
|
MR |
17,400 |
Cheque
|
Account Type : Bank
Account No. : 16620100000511
Cheque No : 000279
Cheque Date : 08/10/2018
|
MR |
17,400 |
Cheque
|
Account Type : Bank
Account No. : 16620100000511
Cheque No : 000277
Cheque Date : 08/10/2018
|
MR |
17,400 |
Cheque
|
Account Type : Bank
Account No. : 16620100000511
Cheque No : 000278
Cheque Date : 08/10/2018
|
MR |
17,400 |
Cheque
|
Account Type : Bank
Account No. : 16620100000511
Cheque No : 000275
Cheque Date : 08/10/2018
|
MR |
26,062 |