Type Of Transaction |
Expenditures
|
Activity Code |
18051527 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2019 |
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.)
|
132,460 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4023000100098711
Cheque No : 132726
Cheque Date : 23/07/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4023000100098711
Cheque No : 132725
Cheque Date : 23/07/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4023000100098711
Cheque No : 132724
Cheque Date : 23/07/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4023000100098711
Cheque No : 132728
Cheque Date : 23/07/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4023000100098711
Cheque No : 132729
Cheque Date : 23/07/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4023000100098711
Cheque No : 132727
Cheque Date : 23/07/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4023000100098711
Cheque No : 132730
Cheque Date : 23/07/2019
|
|
12,460 |