Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
453,940 |
Particulars |
Payment to jalminar and tricycle and auditor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5231101001195
Cheque No : 300879
Cheque Date : 28/02/2020
|
|
3,540 |
Cheque
|
Account Type : Bank
Account No. : 5231101001195
Cheque No : 300880
Cheque Date : 28/02/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 5231101001195
Cheque No : 871603
Cheque Date : 28/02/2020
|
|
108,500 |
Cheque
|
Account Type : Bank
Account No. : 5231101001195
Cheque No : 871604
Cheque Date : 28/02/2020
|
|
108,500 |
Cheque
|
Account Type : Bank
Account No. : 5231101001195
Cheque No : 871607
Cheque Date : 28/02/2020
|
|
18,400 |
Cheque
|
Account Type : Bank
Account No. : 5231101001195
Cheque No : 871608
Cheque Date : 28/02/2020
|
|
210,000 |