Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
30,400 |
Particulars |
Payment to Wardpanch Allowance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 15942041000323
Cheque No : 018824
Cheque Date : 20/12/2019
|
|
3,800 |
Cheque
|
Account Type : Bank
Account No. : 15942041000323
Cheque No : 018825
Cheque Date : 20/12/2019
|
|
3,800 |
Cheque
|
Account Type : Bank
Account No. : 15942041000323
Cheque No : 018827
Cheque Date : 20/12/2019
|
|
3,800 |
Cheque
|
Account Type : Bank
Account No. : 15942041000323
Cheque No : 018828
Cheque Date : 20/12/2019
|
|
3,800 |
Cheque
|
Account Type : Bank
Account No. : 15942041000323
Cheque No : 018829
Cheque Date : 20/12/2019
|
|
3,800 |
Cheque
|
Account Type : Bank
Account No. : 15942041000323
Cheque No : 018831
Cheque Date : 20/12/2019
|
|
3,800 |
Cheque
|
Account Type : Bank
Account No. : 15942041000323
Cheque No : 018832
Cheque Date : 20/12/2019
|
|
3,800 |
Cheque
|
Account Type : Bank
Account No. : 15942041000323
Cheque No : 018833
Cheque Date : 20/12/2019
|
|
3,800 |