Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,320,182 |
Particulars |
Being paid for yojna no. 07 2018-19. 09 2018-19. 08 2018-19. 15 2017-18 to vendors. 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 : 010466
Cheque Date : 22/08/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 478910110010366
Cheque No : 010467
Cheque Date : 22/08/2019
|
|
317,500 |
Cheque
|
Account Type : Bank
Account No. : 478910110010366
Cheque No : 010468
Cheque Date : 22/08/2019
|
|
317,500 |
Cheque
|
Account Type : Bank
Account No. : 478910110010366
Cheque No : 010469
Cheque Date : 22/08/2019
|
|
134,260 |
Cheque
|
Account Type : Bank
Account No. : 478910110010366
Cheque No : 010470
Cheque Date : 22/08/2019
|
|
40,268 |
Cheque
|
Account Type : Bank
Account No. : 478910110010366
Cheque No : 010471
Cheque Date : 22/08/2019
|
|
29,654 |
Cheque
|
Account Type : Bank
Account No. : 478910110010366
Cheque No : 010472
Cheque Date : 22/08/2019
|
|
381,000 |