Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
328,800 |
Particulars |
पुरुष शौचालय , काम्पोष्टखात खड्डा , अंगणवाडी शौचालय साहित्य व मजुरी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 082410110000643
Cheque No : 048932
Cheque Date : 10/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 082410110000643
Cheque No : 048933
Cheque Date : 10/02/2020
|
|
113,000 |
Cheque
|
Account Type : Bank
Account No. : 082410110000643
Cheque No : 048934
Cheque Date : 10/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 082410110000643
Cheque No : 048935
Cheque Date : 10/02/2020
|
bhattad harware |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 082410110000643
Cheque No : 048936
Cheque Date : 10/02/2020
|
|
7,300 |