Type Of Transaction |
Expenditures
|
Activity Code |
18615914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
121,345 |
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 : 004791
Cheque Date : 08/07/2019
|
|
40,920 |
Cheque
|
Account Type : Bank
Account No. : 634802010000423
Cheque No : 004789
Cheque Date : 09/07/2019
|
|
20,520 |
Cheque
|
Account Type : Bank
Account No. : 634802010000423
Cheque No : 004793
Cheque Date : 09/07/2019
|
|
28,900 |
Cheque
|
Account Type : Bank
Account No. : 634802010000423
Cheque No : 004792
Cheque Date : 09/07/2019
|
|
560 |
Cheque
|
Account Type : Bank
Account No. : 634802010000423
Cheque No : 004796
Cheque Date : 09/07/2019
|
|
3,245 |
Cheque
|
Account Type : Bank
Account No. : 634802010000423
Cheque No : 004795
Cheque Date : 09/07/2019
|
|
27,200 |