Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
26/09/2017 |
Voucher No |
THFC/2017-18/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
1,042,275 |
Particulars |
ANURAG SINGH PRAVEEN KUMAR SINGH AND OTHERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1107
Cheque No : 229482
Cheque Date : 26/09/2017
|
|
90,760 |
Cheque
|
Account Type : Bank
Account No. : 1107
Cheque No : 229483
Cheque Date : 26/09/2017
|
|
704,010 |
Cheque
|
Account Type : Bank
Account No. : 1107
Cheque No : 229484
Cheque Date : 26/09/2017
|
|
180,737 |
Cheque
|
Account Type : Bank
Account No. : 1107
Cheque No : 229485
Cheque Date : 26/09/2017
|
|
23,968 |
Cheque
|
Account Type : Bank
Account No. : 1107
Cheque No : 229486
Cheque Date : 26/09/2017
|
|
42,800 |