Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
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.)
|
57,160 |
Particulars |
SAMADHAN VIT SAPLA.RS-25800,YASH MASHANARI,14160,PRAMOD SHELAKE RS-5400,RUSHIKESH ENT.11800 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3478033316
Cheque No : 026399
Cheque Date : 20/06/2019
|
|
25,800 |
Cheque
|
Account Type : Bank
Account No. : 3478033316
Cheque No : 026400
Cheque Date : 20/06/2019
|
|
14,160 |
Cheque
|
Account Type : Bank
Account No. : 3478033316
Cheque No : 026401
Cheque Date : 20/06/2019
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 3478033316
Cheque No : 026389
Cheque Date : 02/08/2019
|
|
11,800 |