Type Of Transaction |
Expenditures
|
Activity Code |
8657279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/04/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
285,150 |
Particulars |
master isam singh ke ghar se jogender ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31670368301
Cheque No : 012021
Cheque Date : 21/04/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 31670368301
Cheque No : 012022
Cheque Date : 21/04/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 31670368301
Cheque No : 012023
Cheque Date : 21/04/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 31670368301
Cheque No : 012024
Cheque Date : 21/04/2017
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 31670368301
Cheque No : 012025
Cheque Date : 21/04/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 31670368301
Cheque No : 012026
Cheque Date : 21/04/2017
|
|
30,000 |
Cash
|
Account Type : Cash
|
|
50,150 |