Type Of Transaction |
Expenditures
|
Activity Code |
17734717 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
139,165 |
Particulars |
cc nirman vakil ke ghr se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456364
Cheque Date : 22/06/2018
|
|
43,890 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456365
Cheque Date : 01/07/2018
|
|
17,854 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456366
Cheque Date : 24/07/2018
|
|
44,661 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456370
Cheque Date : 24/07/2018
|
|
14,820 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456367
Cheque Date : 31/07/2018
|
|
17,940 |