Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
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.)
|
65,255 |
Particulars |
cashbook pramane rakkam jama |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60222967955
Cheque No : 041821
Cheque Date : 17/01/2020
|
|
4,443 |
Cheque
|
Account Type : Bank
Account No. : 60222967955
Cheque No : 041822
Cheque Date : 17/01/2020
|
|
4,443 |
Cheque
|
Account Type : Bank
Account No. : 60222967955
Cheque No : 041823
Cheque Date : 17/01/2020
|
|
4,443 |
Cheque
|
Account Type : Bank
Account No. : 60222967955
Cheque No : 041824
Cheque Date : 17/01/2020
|
|
4,990 |
Cheque
|
Account Type : Bank
Account No. : 60222967955
Cheque No : 041825
Cheque Date : 17/01/2020
|
|
499 |
Cheque
|
Account Type : Bank
Account No. : 60222967955
Cheque No : 041826
Cheque Date : 17/01/2020
|
|
7,938 |
Cheque
|
Account Type : Bank
Account No. : 60222967955
Cheque No : 041827
Cheque Date : 17/01/2020
|
|
6,663 |
Cheque
|
Account Type : Bank
Account No. : 60222967955
Cheque No : 041828
Cheque Date : 17/01/2020
|
|
6,663 |
Cheque
|
Account Type : Bank
Account No. : 60222967955
Cheque No : 041829
Cheque Date : 17/01/2020
|
|
6,663 |
Cheque
|
Account Type : Bank
Account No. : 60222967955
Cheque No : 041830
Cheque Date : 17/01/2020
|
|
6,009 |
Cheque
|
Account Type : Bank
Account No. : 60222967955
Cheque No : 041831
Cheque Date : 17/01/2020
|
|
601 |
Cheque
|
Account Type : Bank
Account No. : 60222967955
Cheque No : 041832
Cheque Date : 17/01/2020
|
|
11,900 |