Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages |
Amount (in Rs.) (in Rs.)
|
181,000 |
Particulars |
nali safai,kuwa safai,anita ,chunav kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:77066139297
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :28/06/2019
|
abc |
74,000 |
Letter/Advice
|
Account Type:Bank
Account No.:77066139297
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :28/06/2019
|
ganesh markam kirshi form barenda |
62,000 |
Letter/Advice
|
Account Type:Bank
Account No.:77066139297
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :28/06/2019
|
Santosh sahu transport Telitola |
45,000 |