Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
193,538.52 |
Particulars |
Kuposhit balak Anganwadi And Aple Sarkar Seva Kendara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 082410110000713
Cheque No : 034755
Cheque Date : 31/07/2019
|
|
147,972 |
Cheque
|
Account Type : Bank
Account No. : 082410110000713
Cheque No : 034756
Cheque Date : 31/07/2019
|
|
10,750 |
Cheque
|
Account Type : Bank
Account No. : 082410110000713
Cheque No : 034757
Cheque Date : 31/07/2019
|
|
6,450 |
Cheque
|
Account Type : Bank
Account No. : 082410110000713
Cheque No : 034758
Cheque Date : 31/07/2019
|
|
6,450 |
Letter/Advice
|
Account Type:Bank
Account No.:082410110000713
Cheque No:
Cheque Date :
Letter/Advice No.: 55
Letter/Advice Date :31/07/2019
|
Bank Of India |
16.52 |
Cheque
|
Account Type : Bank
Account No. : 082410110000713
Cheque No : 034760
Cheque Date : 31/07/2019
|
|
6,900 |
Cheque
|
Account Type : Bank
Account No. : 082410110000713
Cheque No : 034754
Cheque Date : 31/07/2019
|
|
15,000 |