Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
207,800 |
Particulars |
Gauthan Facing wire,cement,sokhata, puliya nirman majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60321851473
Cheque No : 000021
Cheque Date : 27/06/2019
|
|
71,800 |
Cheque
|
Account Type : Bank
Account No. : 60321851473
Cheque No : 000003
Cheque Date : 27/06/2019
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 60321851473
Cheque No : 000023
Cheque Date : 27/06/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 60321851473
Cheque No : 000024
Cheque Date : 27/06/2019
|
|
20,000 |