Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
763,140 |
Particulars |
Being amount paid to Construction Comity of Rs.763140. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50299366802
Cheque No : 023915
Cheque Date : 24/04/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 50299366802
Cheque No : 023916
Cheque Date : 24/04/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 50299366802
Cheque No : 023917
Cheque Date : 24/04/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 50299366802
Cheque No : 023918
Cheque Date : 24/04/2019
|
|
113,140 |
Cheque
|
Account Type : Bank
Account No. : 50299366802
Cheque No : 023919
Cheque Date : 24/04/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 50299366802
Cheque No : 023920
Cheque Date : 24/04/2019
|
|
250,000 |