Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
29/11/2019 |
Voucher No |
SFCG/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,100 |
Particulars |
death pament wejas stretlaight piplain wejas street wejas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 029701000007262
Cheque No : 835564
Cheque Date : 29/11/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 029701000007262
Cheque No : 835565
Cheque Date : 29/11/2019
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 029701000007262
Cheque No : 835566
Cheque Date : 29/11/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 029701000007262
Cheque No : 835567
Cheque Date : 29/11/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 029701000007262
Cheque No : 835568
Cheque Date : 29/11/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 029701000007262
Cheque No : 835569
Cheque Date : 29/11/2019
|
|
2,500 |