Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
593,700 |
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 : 036316
Cheque Date : 01/03/2020
|
|
83,000 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036317
Cheque Date : 01/03/2020
|
|
77,300 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036318
Cheque Date : 01/03/2020
|
|
57,700 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036319
Cheque Date : 01/03/2020
|
|
56,300 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 036320
Cheque Date : 01/03/2020
|
|
86,900 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 040631
Cheque Date : 01/03/2020
|
|
66,700 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 040621
Cheque Date : 01/03/2020
|
|
78,900 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 040622
Cheque Date : 01/03/2020
|
|
86,900 |