Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
17#4704#472020 Apang Nidhi Watap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35241670471
Cheque No : 811986
Cheque Date : 17/04/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 35241670471
Cheque No : 811987
Cheque Date : 17/04/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 35241670471
Cheque No : 811988
Cheque Date : 17/04/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 35241670471
Cheque No : 811989
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35241670471
Cheque No : 811990
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35241670471
Cheque No : 811991
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35241670471
Cheque No : 811992
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35241670471
Cheque No : 811993
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35241670471
Cheque No : 811994
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35241670471
Cheque No : 811995
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35241670471
Cheque No : 811996
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35241670471
Cheque No : 811997
Cheque Date : 17/04/2020
|
|
1,000 |