Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
202,122 |
Particulars |
rasta durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 082410110000720
Cheque No : 031558
Cheque Date : 25/09/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 082410110000720
Cheque No : 031559
Cheque Date : 25/09/2019
|
|
17,100 |
Cheque
|
Account Type : Bank
Account No. : 082410110000720
Cheque No : 031560
Cheque Date : 25/09/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 082410110000720
Cheque No : 031561
Cheque Date : 25/09/2019
|
|
8,800 |
Cheque
|
Account Type : Bank
Account No. : 082410110000720
Cheque No : 031562
Cheque Date : 25/09/2019
|
|
147,972 |
Cheque
|
Account Type : Bank
Account No. : 082410110000720
Cheque No : 031564
Cheque Date : 25/09/2019
|
|
9,750 |