Type Of Transaction |
Expenditures
|
Activity Code |
15338773 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,507 |
Particulars |
majduri mitti brick treders file |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100012712
Cheque No : 000296
Cheque Date : 10/07/2019
|
|
4,732 |
Cheque
|
Account Type : Bank
Account No. : 06730100012712
Cheque No : 000297
Cheque Date : 10/07/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 06730100012712
Cheque No : 000298
Cheque Date : 10/07/2019
|
|
18,364 |
Cheque
|
Account Type : Bank
Account No. : 06730100012712
Cheque No : 000299
Cheque Date : 10/07/2019
|
|
6,111 |
Cheque
|
Account Type : Bank
Account No. : 06730100012712
Cheque No : 000300
Cheque Date : 10/07/2019
|
|
500 |