Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,548 |
Particulars |
blichig powder, hiypo cloride shipai,aasa anganwadi sevika bank int |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80027043889
Cheque No : 053506
Cheque Date : 31/03/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 80027043889
Cheque No : 053507
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 80027043889
Cheque No : 053508
Cheque Date : 31/03/2020
|
Gokul Uttam Giri |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 80027043889
Cheque No : 053509
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 80027043889
Cheque No : 053510
Cheque Date : 31/03/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80027043889
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :31/03/2020
|
|
48 |