Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
233,994 |
Particulars |
14 vitt ayog
TS NO 286 233994 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 018086
Cheque Date : 14/04/2019
|
|
137,500 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 018087
Cheque Date : 14/04/2019
|
|
9,094 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 018088
Cheque Date : 14/04/2019
|
|
22,400 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 018089
Cheque Date : 14/04/2019
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 018090
Cheque Date : 14/04/2019
|
|
5,000 |