Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,562,052 |
Particulars |
14 VITT AYOG
BIL N 66 TE 69 1562052 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036310
Cheque Date : 04/12/2019
|
|
958,080 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036312
Cheque Date : 04/12/2019
|
|
19,960 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036311
Cheque Date : 04/12/2019
|
|
572,036 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036313
Cheque Date : 04/12/2019
|
|
11,917 |
Letter/Advice
|
Account Type:Bank
Account No.:3480325372
Cheque No:
Cheque Date :
Letter/Advice No.: 70
Letter/Advice Date :04/12/2019
|
|
59 |