Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
198,370 |
Particulars |
anganavaadi durutti v itr kame manjari , patraa shed sathi vaalu , majuri patrashed marane and ect. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 181500101003030
Cheque No : 048702
Cheque Date : 04/01/2020
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003030
Cheque No : 048701
Cheque Date : 04/01/2020
|
|
40,450 |
Cheque
|
Account Type : Bank
Account No. : 181500101003030
Cheque No : 048705
Cheque Date : 04/01/2020
|
|
49,245 |
Cheque
|
Account Type : Bank
Account No. : 181500101003030
Cheque No : 048699
Cheque Date : 04/01/2020
|
|
87,675 |