Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
FFC/2020-21/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
294,596 |
Particulars |
pevhar block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0659104000121019
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :18/09/2020
|
|
32,096 |
Letter/Advice
|
Account Type:Bank
Account No.:0659104000121019
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :18/09/2020
|
|
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0659104000121019
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :18/09/2020
|
|
70,994 |
Letter/Advice
|
Account Type:Bank
Account No.:0659104000121019
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :18/09/2020
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0659104000121019
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :18/09/2020
|
|
71,506 |
Letter/Advice
|
Account Type:Bank
Account No.:0659104000121019
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :18/09/2020
|
|
20,000 |