Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
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.)
|
168,524 |
Particulars |
swacha bharat misison camity kharcha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:074210048135
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :14/01/2020
|
|
39,424 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048135
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :14/01/2020
|
|
43,200 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048135
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/01/2020
|
|
6,700 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048135
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :14/01/2020
|
|
32,450 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048135
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :14/01/2020
|
|
46,750 |