Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
719,835 |
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 : 040626
Cheque Date : 16/03/2020
|
|
109,200 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 040627
Cheque Date : 16/03/2020
|
|
106,770 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 040628
Cheque Date : 16/03/2020
|
|
127,575 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 040629
Cheque Date : 16/03/2020
|
|
94,050 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 040630
Cheque Date : 16/03/2020
|
|
79,800 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 040623
Cheque Date : 16/03/2020
|
|
58,800 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 040632
Cheque Date : 16/03/2020
|
|
84,000 |
Cheque
|
Account Type : Bank
Account No. : 3480325372
Cheque No : 040633
Cheque Date : 16/03/2020
|
|
59,640 |