Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
785,237 |
Particulars |
yojna no-09,10,08,03, cheqe no 047417,047419,420,062876 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35217101040
Cheque No:
Cheque Date :
Letter/Advice No.: 047417-420
Letter/Advice Date :17/01/2020
|
|
639,200 |
Letter/Advice
|
Account Type:Bank
Account No.:35217101040
Cheque No:
Cheque Date :
Letter/Advice No.: ch-047420
Letter/Advice Date :17/01/2020
|
labhuk samiti jirdul |
46,037 |
Letter/Advice
|
Account Type:Bank
Account No.:35217101040
Cheque No:
Cheque Date :
Letter/Advice No.: ch-047420
Letter/Advice Date :17/01/2020
|
lavuk samiti sargaon |
100,000 |