Type Of Transaction |
Expenditures
|
Activity Code |
15721302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
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.)
|
104,020 |
Particulars |
treders brick majduri computer majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100012720
Cheque No : 000324
Cheque Date : 18/07/2019
|
|
31,460 |
Cheque
|
Account Type : Bank
Account No. : 06730100012720
Cheque No : 000325
Cheque Date : 18/07/2019
|
|
47,385 |
Cheque
|
Account Type : Bank
Account No. : 06730100012720
Cheque No : 000326
Cheque Date : 18/07/2019
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 06730100012720
Cheque No : 000327
Cheque Date : 18/07/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 06730100012720
Cheque No : 000328
Cheque Date : 18/07/2019
|
|
7,875 |
Cheque
|
Account Type : Bank
Account No. : 06730100012720
Cheque No : 000329
Cheque Date : 18/07/2019
|
|
7,000 |