Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
122,789 |
Particulars |
y.no- 02, 03, 04, om hardware, galaxy infoteck, bhola das, niranjay rai. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0055010234146
Cheque No : 159316
Cheque Date : 14/11/2019
|
|
4,885 |
Cheque
|
Account Type : Bank
Account No. : 0055010234146
Cheque No : 159317
Cheque Date : 14/11/2019
|
|
9,895 |
Cheque
|
Account Type : Bank
Account No. : 0055010234146
Cheque No : 159319
Cheque Date : 14/11/2019
|
|
14,536 |
Cheque
|
Account Type : Bank
Account No. : 0055010234146
Cheque No : 159320
Cheque Date : 14/11/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 0055010234146
Cheque No : 159321
Cheque Date : 14/11/2019
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 0055010234146
Cheque No : 159322
Cheque Date : 14/11/2019
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 0055010234146
Cheque No : 159318
Cheque Date : 14/11/2019
|
|
7,023 |