Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
to paid chq.no.96241 to 96245 rs.1000 etch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0602104000069401
Cheque No : 096241
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0602104000069401
Cheque No : 096242
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0602104000069401
Cheque No : 096243
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0602104000069401
Cheque No : 096244
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0602104000069401
Cheque No : 096245
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0602104000069401
Cheque No : 096246
Cheque Date : 17/04/2020
|
|
1,000 |