Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,760 |
Particulars |
PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 43470100003463
Cheque No : 620468
Cheque Date : 30/11/2019
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 43470100003463
Cheque No : 620469
Cheque Date : 30/11/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 43470100003463
Cheque No : 620470
Cheque Date : 30/11/2019
|
|
5,175 |
Cheque
|
Account Type : Bank
Account No. : 43470100003463
Cheque No : 620471
Cheque Date : 30/11/2019
|
|
5,175 |
Cheque
|
Account Type : Bank
Account No. : 43470100003463
Cheque No : 620472
Cheque Date : 30/11/2019
|
|
4,375 |
Cheque
|
Account Type : Bank
Account No. : 43470100003463
Cheque No : 620473
Cheque Date : 30/11/2019
|
|
1,635 |