Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
20/12/2019 |
Voucher No |
SFCV/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
260,968 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:01906970789
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :20/12/2019
|
|
27,700 |
Letter/Advice
|
Account Type:Bank
Account No.:01906970789
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :20/12/2019
|
|
61,670 |
Letter/Advice
|
Account Type:Bank
Account No.:01906970789
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11
Letter/Advice Date :20/12/2019
|
|
53,508 |
Letter/Advice
|
Account Type:Bank
Account No.:01906970789
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12
Letter/Advice Date :20/12/2019
|
Sarpanch Manday |
86,000 |
Letter/Advice
|
Account Type:Bank
Account No.:01906970789
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13
Letter/Advice Date :20/12/2019
|
|
32,000 |
Letter/Advice
|
Account Type:Bank
Account No.:01906970789
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14
Letter/Advice Date :20/12/2019
|
|
90 |