Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
61,800 |
Particulars |
Rcc gutars 18 19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35760100011261
Cheque No : 000096
Cheque Date : 30/01/2020
|
|
2,881 |
Cheque
|
Account Type : Bank
Account No. : 35760100011261
Cheque No : 000097
Cheque Date : 30/01/2020
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 35760100011261
Cheque No : 000098
Cheque Date : 30/01/2020
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 35760100011261
Cheque No : 000099
Cheque Date : 30/01/2020
|
|
966 |
Cheque
|
Account Type : Bank
Account No. : 35760100011261
Cheque No : 000100
Cheque Date : 30/01/2020
|
|
66 |
Cheque
|
Account Type : Bank
Account No. : 35760100011261
Cheque No : 000101
Cheque Date : 30/01/2020
|
|
2,881 |
Cheque
|
Account Type : Bank
Account No. : 35760100011261
Cheque No : 000102
Cheque Date : 30/01/2020
|
|
52,126 |