Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
566,992 |
Particulars |
Payment paid for all yojna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 591110110008796
Cheque No : 039190
Cheque Date : 19/03/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 591110110008796
Cheque No : 039191
Cheque Date : 19/03/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 591110110008796
Cheque No : 039192
Cheque Date : 19/03/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 591110110008796
Cheque No : 039193
Cheque Date : 19/03/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 591110110008796
Cheque No : 039194
Cheque Date : 19/03/2020
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 591110110008796
Cheque No : 039195
Cheque Date : 19/03/2020
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 591110110008796
Cheque No : 039197
Cheque Date : 19/03/2020
|
|
144,492 |