Type Of Transaction |
Expenditures
|
Activity Code |
18615950 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
90,740 |
Particulars |
cc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 634802010000423
Cheque No : 004759
Cheque Date : 08/07/2019
|
|
29,700 |
Cheque
|
Account Type : Bank
Account No. : 634802010000423
Cheque No : 004746
Cheque Date : 09/07/2019
|
|
20,400 |
Cheque
|
Account Type : Bank
Account No. : 634802010000423
Cheque No : 004751
Cheque Date : 09/07/2019
|
|
23,120 |
Cheque
|
Account Type : Bank
Account No. : 634802010000423
Cheque No : 004774
Cheque Date : 09/07/2019
|
|
15,660 |
Cheque
|
Account Type : Bank
Account No. : 634802010000423
Cheque No : 004781
Cheque Date : 09/07/2019
|
|
270 |
Cheque
|
Account Type : Bank
Account No. : 634802010000423
Cheque No : 004744
Cheque Date : 09/07/2019
|
|
1,590 |