Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
245,070 |
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 : 011780
Cheque Date : 01/01/2020
|
|
2,090 |
Cheque
|
Account Type : Bank
Account No. : 60226467165
Cheque No : 014461
Cheque Date : 01/01/2020
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 60226467165
Cheque No : 014462
Cheque Date : 01/01/2020
|
|
98,000 |
Cheque
|
Account Type : Bank
Account No. : 60226467165
Cheque No : 014463
Cheque Date : 01/01/2020
|
|
72,027 |
Cheque
|
Account Type : Bank
Account No. : 60226467165
Cheque No : 014464
Cheque Date : 01/01/2020
|
|
9,119 |
Cheque
|
Account Type : Bank
Account No. : 60226467165
Cheque No : 014465
Cheque Date : 01/01/2020
|
|
3,834 |