Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,493 |
Particulars |
BEING AMOUNT PAID VIA CHQ. NO. 028614, 28616, 28617, 28618, 28619 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 483610210000039
Cheque No : 028614
Cheque Date : 26/11/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 483610210000039
Cheque No : 028616
Cheque Date : 26/11/2019
|
|
9,374 |
Cheque
|
Account Type : Bank
Account No. : 483610210000039
Cheque No : 028617
Cheque Date : 26/11/2019
|
|
31,245 |
Cheque
|
Account Type : Bank
Account No. : 483610210000039
Cheque No : 028618
Cheque Date : 26/11/2019
|
|
11,874 |
Cheque
|
Account Type : Bank
Account No. : 483610210000039
Cheque No : 028619
Cheque Date : 26/11/2019
|
|
40,000 |