Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
197,093 |
Particulars |
YOJNA NO 08 2018-19
SAPHAI KARMI LELKU LOHRA
YOJNA NO 13 2018-19
YOJNA NO 14 2018-19
YOJNA NO 05 2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 492210110013533
Cheque No : 068647
Cheque Date : 10/07/2019
|
|
5,161 |
Cheque
|
Account Type : Bank
Account No. : 492210110013533
Cheque No : 068648
Cheque Date : 10/07/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 492210110013533
Cheque No : 068649
Cheque Date : 10/07/2019
|
|
71,604 |
Cheque
|
Account Type : Bank
Account No. : 492210110013533
Cheque No : 068650
Cheque Date : 10/07/2019
|
|
71,604 |
Cheque
|
Account Type : Bank
Account No. : 492210110013533
Cheque No : 068651
Cheque Date : 10/07/2019
|
|
46,224 |