Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
669,072 |
Particulars |
14 VITT AYOG KHARCH
BIL NO. 46 TE 54 669072 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 023611
Cheque Date : 10/10/2019
|
|
55,400 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 023609
Cheque Date : 10/10/2019
|
|
56,486 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 023610
Cheque Date : 10/10/2019
|
|
84,000 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 023612
Cheque Date : 10/10/2019
|
|
59,760 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 023613
Cheque Date : 10/10/2019
|
|
79,275 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 023614
Cheque Date : 10/10/2019
|
|
56,900 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 023615
Cheque Date : 10/10/2019
|
|
81,812 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 023616
Cheque Date : 10/10/2019
|
|
110,775 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 023617
Cheque Date : 10/10/2019
|
|
84,600 |
Letter/Advice
|
Account Type:Bank
Account No.:3480325372
Cheque No:
Cheque Date :
Letter/Advice No.: 55
Letter/Advice Date :10/10/2019
|
|
64 |