Type Of Transaction |
Expenditures
|
Activity Code |
17734731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
152,320 |
Particulars |
safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456399
Cheque Date : 21/04/2018
|
|
16,900 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456398
Cheque Date : 29/05/2018
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456402
Cheque Date : 22/06/2018
|
|
37,100 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456400
Cheque Date : 31/07/2018
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456401
Cheque Date : 30/08/2018
|
|
70,700 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456404
Cheque Date : 22/10/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456405
Cheque Date : 07/11/2018
|
|
3,120 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456403
Cheque Date : 27/11/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143146
Cheque No : 456409
Cheque Date : 28/02/2019
|
|
3,500 |