Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
533,853 |
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 : 014467
Cheque Date : 01/01/2020
|
|
224,762 |
Cheque
|
Account Type : Bank
Account No. : 60226467165
Cheque No : 014468
Cheque Date : 01/01/2020
|
|
28,409 |
Cheque
|
Account Type : Bank
Account No. : 60226467165
Cheque No : 014469
Cheque Date : 01/01/2020
|
|
9,087 |
Cheque
|
Account Type : Bank
Account No. : 60226467165
Cheque No : 014471
Cheque Date : 01/01/2020
|
|
228,624 |
Cheque
|
Account Type : Bank
Account No. : 60226467165
Cheque No : 014472
Cheque Date : 01/01/2020
|
|
28,896 |
Cheque
|
Account Type : Bank
Account No. : 60226467165
Cheque No : 014474
Cheque Date : 01/01/2020
|
|
11,675 |
Letter/Advice
|
Account Type:Bank
Account No.:60226467165
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/01/2020
|
|
2,400 |