Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
194,777 |
Particulars |
PAYMENT IN SCHEME 32,14,09,19,24,30 YEAR 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8401078007a
Cheque No : 402752
Cheque Date : 11/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 8401078007a
Cheque No : 402753
Cheque Date : 11/02/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 8401078007a
Cheque No : 402754
Cheque Date : 11/02/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 8401078007a
Cheque No : 402755
Cheque Date : 11/02/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 8401078007a
Cheque No : 402756
Cheque Date : 11/02/2020
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 8401078007a
Cheque No : 402757
Cheque Date : 11/02/2020
|
|
17,777 |