Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/08/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
957,000 |
Particulars |
Payment to jalminar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5231101001213
Cheque No : 063892
Cheque Date : 15/08/2019
|
|
220,000 |
Cheque
|
Account Type : Bank
Account No. : 5231101001213
Cheque No : 063893
Cheque Date : 15/08/2019
|
|
220,000 |
Cheque
|
Account Type : Bank
Account No. : 5231101001213
Cheque No : 063894
Cheque Date : 15/08/2019
|
|
220,000 |
Cheque
|
Account Type : Bank
Account No. : 5231101001213
Cheque No : 063895
Cheque Date : 15/08/2019
|
|
99,000 |
Cheque
|
Account Type : Bank
Account No. : 5231101001213
Cheque No : 063896
Cheque Date : 15/08/2019
|
|
99,000 |
Cheque
|
Account Type : Bank
Account No. : 5231101001213
Cheque No : 063897
Cheque Date : 15/08/2019
|
|
99,000 |