Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/122 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
283,102 |
Particulars |
payment in diffrent scheme |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8401078007a
Cheque No : 402744
Cheque Date : 03/01/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 8401078007a
Cheque No : 402745
Cheque Date : 03/01/2020
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 8401078007a
Cheque No : 402746
Cheque Date : 03/01/2020
|
|
22,474 |
Cheque
|
Account Type : Bank
Account No. : 8401078007a
Cheque No : 402747
Cheque Date : 03/01/2020
|
|
59,428 |
Cheque
|
Account Type : Bank
Account No. : 8401078007a
Cheque No : 402748
Cheque Date : 03/01/2020
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 8401078007a
Cheque No : 402749
Cheque Date : 03/01/2020
|
|
16,700 |