Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
161,173 |
Particulars |
shala anudan kharch,fagin mashin,office farnichar,aamba rop |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04310100021042
Cheque No : 000033
Cheque Date : 05/07/2019
|
|
62,280 |
Cheque
|
Account Type : Bank
Account No. : 04310100021042
Cheque No : 000035
Cheque Date : 05/07/2019
|
|
37,450 |
Cheque
|
Account Type : Bank
Account No. : 04310100021042
Cheque No : 000034
Cheque Date : 05/07/2019
|
|
28,143 |
Cheque
|
Account Type : Bank
Account No. : 04310100021042
Cheque No : 000037
Cheque Date : 05/07/2019
|
|
33,300 |