Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
72,173 |
Particulars |
PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 43660100000395
Cheque No : 253981
Cheque Date : 04/06/2019
|
|
18,200 |
Cheque
|
Account Type : Bank
Account No. : 43660100000395
Cheque No : 253982
Cheque Date : 04/06/2019
|
|
18,200 |
Cheque
|
Account Type : Bank
Account No. : 43660100000395
Cheque No : 253983
Cheque Date : 04/06/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 43660100000395
Cheque No : 253984
Cheque Date : 04/06/2019
|
|
5,382 |
Cheque
|
Account Type : Bank
Account No. : 43660100000395
Cheque No : 253985
Cheque Date : 04/06/2019
|
|
5,382 |
Cheque
|
Account Type : Bank
Account No. : 43660100000395
Cheque No : 253986
Cheque Date : 04/06/2019
|
|
5,382 |
Cheque
|
Account Type : Bank
Account No. : 43660100000395
Cheque No : 253987
Cheque Date : 04/06/2019
|
|
5,382 |
Cheque
|
Account Type : Bank
Account No. : 43660100000395
Cheque No : 253988
Cheque Date : 04/06/2019
|
|
5,382 |
Cheque
|
Account Type : Bank
Account No. : 43660100000395
Cheque No : 253989
Cheque Date : 04/06/2019
|
|
1,863 |