Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/05/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,417 |
Particulars |
14 vitt ayog |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036281
Cheque Date : 14/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036282
Cheque Date : 14/05/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036283
Cheque Date : 14/05/2019
|
|
5,800 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036284
Cheque Date : 14/05/2019
|
|
5,800 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036285
Cheque Date : 14/05/2019
|
|
5,900 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036286
Cheque Date : 14/05/2019
|
|
5,900 |
Letter/Advice
|
Account Type:Bank
Account No.:3480325372
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :14/05/2019
|
|
17 |