Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,500 |
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 : 220406
Cheque Date : 10/03/2020
|
|
39,000 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 220407
Cheque Date : 10/03/2020
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 220408
Cheque Date : 10/03/2020
|
|
56,000 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 220409
Cheque Date : 10/03/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 220410
Cheque Date : 10/03/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 220411
Cheque Date : 10/03/2020
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 220412
Cheque Date : 10/03/2020
|
|
20,000 |