Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
800,000 |
Particulars |
BEING THE AMOUNT PAID TO CONSTRUCTION COMMITTEE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31806403798
Cheque No : 997971
Cheque Date : 01/06/2019
|
|
250,000 |
Cheque
|
Account Type : Bank
Account No. : 31806403798
Cheque No : 997972
Cheque Date : 01/06/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 31806403798
Cheque No : 997973
Cheque Date : 01/06/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 31806403798
Cheque No : 997974
Cheque Date : 01/06/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 31806403798
Cheque No : 997975
Cheque Date : 01/06/2019
|
|
250,000 |
Cheque
|
Account Type : Bank
Account No. : 31806403798
Cheque No : 997976
Cheque Date : 01/06/2019
|
|
150,000 |