Type Of Transaction |
Expenditures
|
Activity Code |
17835825 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2018 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
394,376 |
Particulars |
safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0581000100137174
Cheque No : 375492
Cheque Date : 03/08/2018
|
|
84,000 |
Cheque
|
Account Type : Bank
Account No. : 0581000100137174
Cheque No : 375500
Cheque Date : 03/08/2018
|
|
79,376 |
Cheque
|
Account Type : Bank
Account No. : 0581000100137174
Cheque No : 375501
Cheque Date : 03/08/2018
|
|
108,000 |
Cheque
|
Account Type : Bank
Account No. : 0581000100137174
Cheque No : 375502
Cheque Date : 03/08/2018
|
|
67,200 |
Cheque
|
Account Type : Bank
Account No. : 0581000100137174
Cheque No : 375503
Cheque Date : 03/08/2018
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : 0581000100137174
Cheque No : 375505
Cheque Date : 03/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0581000100137174
Cheque No : 375507
Cheque Date : 03/08/2018
|
|
47,500 |