Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,495 |
Particulars |
Amount Paid To Wages And Materiel Parches |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 189502
Cheque Date : 10/02/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 189501
Cheque Date : 10/02/2020
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 189503
Cheque Date : 10/02/2020
|
|
109,764 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 167502
Cheque Date : 10/02/2020
|
|
6,144 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 167491
Cheque Date : 10/02/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 167492
Cheque Date : 10/02/2020
|
|
15,587 |