Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,992 |
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 : 165756
Cheque Date : 02/03/2020
|
|
8,865 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 165757
Cheque Date : 02/03/2020
|
|
38,802 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 165758
Cheque Date : 02/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 165759
Cheque Date : 02/03/2020
|
|
135,266 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 165760
Cheque Date : 02/03/2020
|
|
3,202 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 165761
Cheque Date : 02/03/2020
|
|
27,857 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 165762
Cheque Date : 02/03/2020
|
|
27,000 |