Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,800 |
Particulars |
BEING THE AMOUNT PAID TO LALITA MOHAN KHUNTIA AND 03 OTHERS UDDIN TOWARDS SALARY OF SEM WORKERS AS PER ACQUAINTANCE REGISTER . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30516716447
Cheque No : 625013
Cheque Date : 02/04/2019
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 30516716447
Cheque No : 625014
Cheque Date : 03/04/2019
|
|
6,800 |
Cheque
|
Account Type : Bank
Account No. : 30516716447
Cheque No : 625023
Cheque Date : 03/04/2019
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 30516716447
Cheque No : 625017
Cheque Date : 03/04/2019
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 30516716447
Cheque No : 625015
Cheque Date : 03/04/2019
|
|
5,200 |