Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
FFC/2020-21/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,600 |
Particulars |
AMOUNT PAID TO SUPADU RATHOD,ANIL SONAWANE, RAMSING CHAVHAN, SARALA STYLE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60222737284
Cheque No : 191596
Cheque Date : 10/09/2020
|
|
6,700 |
Cheque
|
Account Type : Bank
Account No. : 60222737284
Cheque No : 191598
Cheque Date : 10/09/2020
|
|
24,700 |
Cheque
|
Account Type : Bank
Account No. : 60222737284
Cheque No : 191599
Cheque Date : 10/09/2020
|
|
9,200 |
Cheque
|
Account Type : Bank
Account No. : 60222737284
Cheque No : 191600
Cheque Date : 10/09/2020
|
|
28,000 |