Type Of Transaction |
Expenditures
|
Activity Code |
17734733 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
169,173 |
Particulars |
cc nirman jahoor to nafish |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456377
Cheque Date : 31/10/2018
|
|
14,440 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456378
Cheque Date : 05/10/2018
|
|
57,750 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456379
Cheque Date : 05/10/2018
|
|
55,513 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456380
Cheque Date : 07/10/2018
|
|
11,440 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456381
Cheque Date : 31/10/2018
|
|
30,030 |