Type Of Transaction |
Expenditures
|
Activity Code |
19540279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
216,304 |
Particulars |
samgri aadi ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50076641808
Cheque No : 053223
Cheque Date : 07/06/2019
|
VIJAY IENT BHATTA |
47,250 |
Cheque
|
Account Type : Bank
Account No. : 50076641808
Cheque No : 053239
Cheque Date : 02/07/2019
|
|
84,084 |
Cheque
|
Account Type : Bank
Account No. : 50076641808
Cheque No : 053247
Cheque Date : 23/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50076641808
Cheque No : 053243
Cheque Date : 23/07/2019
|
VIJAY IENT BHATTA |
12,012 |
Cheque
|
Account Type : Bank
Account No. : 50076641808
Cheque No : 053252
Cheque Date : 25/07/2019
|
VIJAY IENT BHATTA |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50076641808
Cheque No : 053244
Cheque Date : 26/07/2019
|
VIJAY IENT BHATTA |
12,012 |
Cheque
|
Account Type : Bank
Account No. : 50076641808
Cheque No : 053241
Cheque Date : 29/07/2019
|
VIJAY IENT BHATTA |
12,012 |
Cheque
|
Account Type : Bank
Account No. : 50076641808
Cheque No : 053258
Cheque Date : 31/07/2019
|
|
24,934 |