Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
233,016.52 |
Particulars |
RECEPT NO 31 TO 37 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:069210210000217
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :11/11/2019
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:069210210000217
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :11/11/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:069210210000217
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :11/11/2019
|
|
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:069210210000217
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :11/11/2019
|
|
141,000 |
Letter/Advice
|
Account Type:Bank
Account No.:069210210000217
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :11/11/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:069210210000217
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :11/11/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:069210210000217
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :11/11/2019
|
|
16.52 |