Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
THFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
135,306 |
Particulars |
rakesh kumar IT GST ROYALTY LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100004219
Cheque No : 593199
Cheque Date : 31/03/2018
|
|
110,146 |
Cheque
|
Account Type : Bank
Account No. : 6218000100004219
Cheque No : 593200
Cheque Date : 31/03/2018
|
|
14,045 |
Cheque
|
Account Type : Bank
Account No. : 6218000100004219
Cheque No : 593201
Cheque Date : 31/03/2018
|
|
1,353 |
Cheque
|
Account Type : Bank
Account No. : 6218000100004219
Cheque No : 593204
Cheque Date : 31/03/2018
|
|
4,543 |
Cheque
|
Account Type : Bank
Account No. : 6218000100004219
Cheque No : 593203
Cheque Date : 31/03/2018
|
|
5,219 |