Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,275 |
Particulars |
PAYMENT IN SCHEME 7,8,14,25 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 : 402765
Cheque Date : 26/02/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 8401078007a
Cheque No : 402766
Cheque Date : 26/02/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 8401078007a
Cheque No : 402763
Cheque Date : 26/02/2020
|
|
19,373 |
Cheque
|
Account Type : Bank
Account No. : 8401078007a
Cheque No : 402764
Cheque Date : 26/02/2020
|
|
5,902 |