Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
296,450 |
Particulars |
14 VITT AYOG KHARCH
BIL NO. 2735 TE 42 296450 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036295
Cheque Date : 20/09/2019
|
|
14,337 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036299
Cheque Date : 20/09/2019
|
|
21,190 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036300
Cheque Date : 20/09/2019
|
|
4,238 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 023601
Cheque Date : 20/09/2019
|
|
222,588 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 023602
Cheque Date : 20/09/2019
|
|
4,047 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 023603
Cheque Date : 20/09/2019
|
|
11,025 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 023604
Cheque Date : 20/09/2019
|
kastury anterpraijes |
11,025 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 023605
Cheque Date : 20/09/2019
|
|
8,000 |