Type Of Transaction |
Expenditures
|
Activity Code |
19140424 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,786 |
Particulars |
muster rool |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 591001290666
Cheque No : 260313
Cheque Date : 24/07/2019
|
AS PER MR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 591001290666
Cheque No : 260319
Cheque Date : 24/07/2019
|
AS PER MR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 591001290666
Cheque No : 260314
Cheque Date : 24/07/2019
|
AS PER MR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 591001290666
Cheque No : 260315
Cheque Date : 24/07/2019
|
AS PER MR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 591001290666
Cheque No : 260317
Cheque Date : 24/07/2019
|
AS PER MR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 591001290666
Cheque No : 260316
Cheque Date : 24/07/2019
|
AS PER MR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 591001290666
Cheque No : 260318
Cheque Date : 24/07/2019
|
AS PER MR |
5,000 |
Cash
|
Account Type : Cash
|
AS PER MR |
786 |