Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
238,475 |
Particulars |
CHEQUE ISSUED TO TGB, BRANCH MANAGER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8089011601931
Cheque No : 827737
Cheque Date : 12/03/2020
|
TGB Tillabazar Bank |
29,424 |
Cheque
|
Account Type : Bank
Account No. : 8089011601931
Cheque No : 827739
Cheque Date : 12/03/2020
|
TGB Tillabazar Bank |
138,200 |
Cheque
|
Account Type : Bank
Account No. : 8089011601931
Cheque No : 827742
Cheque Date : 12/03/2020
|
TGB Tillabazar Bank |
14,012 |
Cheque
|
Account Type : Bank
Account No. : 8089011601931
Cheque No : 827743
Cheque Date : 12/03/2020
|
TGB Tillabazar Bank |
17,069 |
Cheque
|
Account Type : Bank
Account No. : 8089011601931
Cheque No : 827744
Cheque Date : 12/03/2020
|
TGB Tillabazar Bank |
39,770 |