Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,102 |
Particulars |
पाईपलाईन करणे तांडा,वस्ती विद्युतीकरण, बॅक चार्जेस |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:074210048120FFC
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :06/03/2020
|
|
11,900 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048120FFC
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :06/03/2020
|
|
15,200 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048120FFC
Cheque No:
Cheque Date :
Letter/Advice No.: 46
Letter/Advice Date :06/03/2020
|
|
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048120FFC
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :06/03/2020
|
|
2 |