Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
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.)
|
41,940 |
Particulars |
SANITAIZER AASHA ANGNWADI HEMANSHU NALI SAFAI WAGES BILL ELECTRICAL OFFICE EXPENSES BILL NO 24 TO 29 FOURTEEN FINANCE ACCOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35148816748
Cheque No : 933888
Cheque Date : 30/03/2020
|
|
13,440 |
Cheque
|
Account Type : Bank
Account No. : 35148816748
Cheque No : 933889
Cheque Date : 30/03/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 35148816748
Cheque No : 933890
Cheque Date : 30/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 35148816748
Cheque No : 933891
Cheque Date : 30/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 35148816748
Cheque No : 933892
Cheque Date : 30/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 35148816748
Cheque No : 933894
Cheque Date : 30/03/2020
|
|
4,000 |