Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,590 |
Particulars |
path and drain nthan 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20006007046
Cheque No:
Cheque Date :
Letter/Advice No.: 804641
Letter/Advice Date :13/01/2020
|
|
5,340 |
Letter/Advice
|
Account Type:Bank
Account No.:20006007046
Cheque No:
Cheque Date :
Letter/Advice No.: 804641
Letter/Advice Date :13/01/2020
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20006007046
Cheque No:
Cheque Date :
Letter/Advice No.: 804641
Letter/Advice Date :13/01/2020
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20006007046
Cheque No:
Cheque Date :
Letter/Advice No.: 804641
Letter/Advice Date :13/01/2020
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20006007046
Cheque No:
Cheque Date :
Letter/Advice No.: 804641
Letter/Advice Date :13/01/2020
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20006007046
Cheque No:
Cheque Date :
Letter/Advice No.: 804641
Letter/Advice Date :13/01/2020
|
|
2,250 |