Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,500 |
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 : 220413
Cheque Date : 15/03/2020
|
|
52,500 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 220414
Cheque Date : 15/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 220415
Cheque Date : 15/03/2020
|
|
72,000 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 220416
Cheque Date : 15/03/2020
|
|
22,100 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 220417
Cheque Date : 15/03/2020
|
|
11,900 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 220418
Cheque Date : 15/03/2020
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 220419
Cheque Date : 15/03/2020
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 60222896223
Cheque No : 220420
Cheque Date : 15/03/2020
|
|
20,000 |