Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
421,289 |
Particulars |
CHEQUE ISSUEDE 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 : 827745
Cheque Date : 12/03/2020
|
TGB Tillabazar Bank |
39,204 |
Cheque
|
Account Type : Bank
Account No. : 8089011601931
Cheque No : 827746
Cheque Date : 12/03/2020
|
TGB Tillabazar Bank |
186,130 |
Cheque
|
Account Type : Bank
Account No. : 8089011601931
Cheque No : 827748
Cheque Date : 12/03/2020
|
TGB Tillabazar Bank |
5,859 |
Cheque
|
Account Type : Bank
Account No. : 8089011601931
Cheque No : 827749
Cheque Date : 12/03/2020
|
TGB Tillabazar Bank |
102,772 |
Cheque
|
Account Type : Bank
Account No. : 8089011601931
Cheque No : 827750
Cheque Date : 12/03/2020
|
TGB Tillabazar Bank |
87,324 |