Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
468,781 |
Particulars |
14 VITT AYOG KHARCH
BIL NO. 30 TE 34 468781 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036290
Cheque Date : 01/08/2019
|
|
106,873 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036291
Cheque Date : 01/08/2019
|
|
211,907 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036292
Cheque Date : 01/08/2019
|
|
53,025 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036293
Cheque Date : 01/08/2019
|
|
54,912 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036294
Cheque Date : 01/08/2019
|
|
42,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3480325372
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :01/08/2019
|
|
64 |