Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
289,937 |
Particulars |
Date 28#4709#472019 kird pramane kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 160110210000192
Cheque No : 000555
Cheque Date : 28/09/2019
|
|
273,830 |
Cheque
|
Account Type : Bank
Account No. : 160110210000192
Cheque No : 000556
Cheque Date : 28/09/2019
|
|
2,655 |
Cheque
|
Account Type : Bank
Account No. : 160110210000192
Cheque No : 000557
Cheque Date : 28/09/2019
|
|
2,655 |
Cheque
|
Account Type : Bank
Account No. : 160110210000192
Cheque No : 000558
Cheque Date : 28/09/2019
|
|
2,655 |
Cheque
|
Account Type : Bank
Account No. : 160110210000192
Cheque No : 000560
Cheque Date : 28/09/2019
|
|
2,968 |
Cheque
|
Account Type : Bank
Account No. : 160110210000192
Cheque No : 000561
Cheque Date : 28/09/2019
|
|
5,174 |