Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,110 |
Particulars |
wages and other exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 922410110008088
Cheque No : 032763
Cheque Date : 01/12/2019
|
|
49,600 |
Cheque
|
Account Type : Bank
Account No. : 922410110008088
Cheque No : 032764
Cheque Date : 01/12/2019
|
|
49,200 |
Cheque
|
Account Type : Bank
Account No. : 922410110008088
Cheque No : 032765
Cheque Date : 01/12/2019
|
|
32,742 |
Cheque
|
Account Type : Bank
Account No. : 922410110008088
Cheque No : 032766
Cheque Date : 01/12/2019
|
|
668 |
Cheque
|
Account Type : Bank
Account No. : 922410110008088
Cheque No : 032767
Cheque Date : 01/12/2019
|
|
47,922 |
Cheque
|
Account Type : Bank
Account No. : 922410110008088
Cheque No : 032768
Cheque Date : 01/12/2019
|
|
978 |