Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
428,673 |
Particulars |
For School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100178024518
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/01/2020
|
|
135,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100178024518
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :09/01/2020
|
|
90,685 |
Letter/Advice
|
Account Type:Bank
Account No.:50100178024518
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :09/01/2020
|
|
54,974 |
Letter/Advice
|
Account Type:Bank
Account No.:50100178024518
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :09/01/2020
|
|
67,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50100178024518
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :09/01/2020
|
|
43,860 |
Letter/Advice
|
Account Type:Bank
Account No.:50100178024518
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :09/01/2020
|
|
36,654 |