Type Of Transaction |
Expenditures
|
Activity Code |
18139155 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
583,800 |
Particulars |
safai kariya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1802010100046496
Cheque No : 993612
Cheque Date : 28/03/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 1802010100046496
Cheque No : 993613
Cheque Date : 28/03/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 1802010100046496
Cheque No : 993611
Cheque Date : 28/03/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 1802010100046496
Cheque No : 993614
Cheque Date : 28/03/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 1802010100046496
Cheque No : 993615
Cheque Date : 28/03/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 1802010100046496
Cheque No : 993617
Cheque Date : 28/03/2019
|
|
83,800 |