Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,131,967 |
Particulars |
being paid to ravindra kumar ray. horil prasad yadav and ramdeo yadav. ramkrishna ray and gurucharan ray. as per cash book. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 478910110010366
Cheque No : 010460
Cheque Date : 12/08/2019
|
|
300,000 |
Cheque
|
Account Type : Bank
Account No. : 478910110010366
Cheque No : 010461
Cheque Date : 12/08/2019
|
|
300,000 |
Cheque
|
Account Type : Bank
Account No. : 478910110010366
Cheque No : 010462
Cheque Date : 12/08/2019
|
|
300,000 |
Cheque
|
Account Type : Bank
Account No. : 478910110010366
Cheque No : 010463
Cheque Date : 12/08/2019
|
|
116,000 |
Cheque
|
Account Type : Bank
Account No. : 478910110010366
Cheque No : 010464
Cheque Date : 12/08/2019
|
|
40,967 |
Cheque
|
Account Type : Bank
Account No. : 478910110010366
Cheque No : 010465
Cheque Date : 12/08/2019
|
|
75,000 |