Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
FFC/2020-21/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
vihir platform durusti karane wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3474676975
Cheque No : 110505
Cheque Date : 26/03/2021
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 3474676975
Cheque No : 110506
Cheque Date : 26/03/2021
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 3474676975
Cheque No : 110507
Cheque Date : 26/03/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 3474676975
Cheque No : 110508
Cheque Date : 26/03/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 3474676975
Cheque No : 110509
Cheque Date : 26/03/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 3474676975
Cheque No : 110510
Cheque Date : 26/03/2021
|
|
6,000 |