Type Of Transaction |
Expenditures
|
Activity Code |
15338813 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,888 |
Particulars |
cement brick treders majduri mitti file |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100012712
Cheque No : 000306
Cheque Date : 18/07/2019
|
|
3,276 |
Cheque
|
Account Type : Bank
Account No. : 06730100012712
Cheque No : 000307
Cheque Date : 18/07/2019
|
|
8,625 |
Cheque
|
Account Type : Bank
Account No. : 06730100012712
Cheque No : 000308
Cheque Date : 18/07/2019
|
|
3,013 |
Cheque
|
Account Type : Bank
Account No. : 06730100012712
Cheque No : 000309
Cheque Date : 18/07/2019
|
|
1,274 |
Cheque
|
Account Type : Bank
Account No. : 06730100012712
Cheque No : 000310
Cheque Date : 18/07/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 06730100012712
Cheque No : 000311
Cheque Date : 18/07/2019
|
|
500 |