Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
389,735 |
Particulars |
grampanchayat kamkaj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60226467165
Cheque No : 011774
Cheque Date : 29/11/2019
|
|
119,181 |
Cheque
|
Account Type : Bank
Account No. : 60226467165
Cheque No : 011777
Cheque Date : 29/11/2019
|
|
15,706 |
Cheque
|
Account Type : Bank
Account No. : 60226467165
Cheque No : 011775
Cheque Date : 29/11/2019
|
|
136,675 |
Cheque
|
Account Type : Bank
Account No. : 60226467165
Cheque No : 011778
Cheque Date : 29/11/2019
|
|
17,036 |
Cheque
|
Account Type : Bank
Account No. : 60226467165
Cheque No : 011776
Cheque Date : 29/11/2019
|
|
90,045 |
Cheque
|
Account Type : Bank
Account No. : 60226467165
Cheque No : 011779
Cheque Date : 29/11/2019
|
|
11,092 |