Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
28,200 |
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. : 159420410
Cheque No : 020101
Cheque Date : 18/10/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 159420410
Cheque No : 020102
Cheque Date : 18/10/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 159420410
Cheque No : 020103
Cheque Date : 18/10/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 159420410
Cheque No : 020104
Cheque Date : 18/10/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 159420410
Cheque No : 020105
Cheque Date : 18/10/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 159420410
Cheque No : 020106
Cheque Date : 18/10/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 159420410
Cheque No : 020107
Cheque Date : 18/10/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 159420410
Cheque No : 020108
Cheque Date : 18/10/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 159420410
Cheque No : 020109
Cheque Date : 18/10/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 159420410
Cheque No : 020110
Cheque Date : 18/10/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 159420410
Cheque No : 020111
Cheque Date : 18/10/2019
|
|
2,500 |