Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,620 |
Particulars |
Wages on Sinking OHP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 13766
Cheque No : 745379
Cheque Date : 01/11/2019
|
|
14,932 |
Cheque
|
Account Type : Bank
Account No. : 13766
Cheque No : 745380
Cheque Date : 01/11/2019
|
|
4,172 |
Cheque
|
Account Type : Bank
Account No. : 13766
Cheque No : 745381
Cheque Date : 01/11/2019
|
|
4,172 |
Cheque
|
Account Type : Bank
Account No. : 13766
Cheque No : 745382
Cheque Date : 01/11/2019
|
|
4,172 |
Cheque
|
Account Type : Bank
Account No. : 13766
Cheque No : 745383
Cheque Date : 01/11/2019
|
|
2,173 |
Cheque
|
Account Type : Bank
Account No. : 13766
Cheque No : 745384
Cheque Date : 01/11/2019
|
|
1,999 |