Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
181,000 |
Particulars |
महीला शौचालय दुरुस्ती मजुरी , कार्या.नैमेत्तिक साहित्य , आदिवाशी वस्ती रस्ता कॉन्क्रेटीकरण , स्मशानभूमी दुरुस्ती मजुरी . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 082410110000643
Cheque No : 048926
Cheque Date : 07/02/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 082410110000643
Cheque No : 048927
Cheque Date : 07/02/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 082410110000643
Cheque No : 048928
Cheque Date : 07/02/2020
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 082410110000643
Cheque No : 048929
Cheque Date : 07/02/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 082410110000643
Cheque No : 048930
Cheque Date : 07/02/2020
|
|
20,000 |