Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
96,866 |
Particulars |
Health sanitizing and Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04310100021013123
Cheque No : 000091
Cheque Date : 31/03/2020
|
|
17,700 |
Cheque
|
Account Type : Bank
Account No. : 04310100021013123
Cheque No : 000087
Cheque Date : 31/03/2020
|
|
63,550 |
Cheque
|
Account Type : Bank
Account No. : 04310100021013123
Cheque No : 000088
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100021013123
Cheque No : 000120
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100021013123
Cheque No : 000118
Cheque Date : 31/03/2020
|
|
5,616 |