Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
450,000 |
Particulars |
YOJNA NO 05 2019-20
YOJNA NO 11 2019-20
YOJNA NO 12 2019-20
YOJNA NO 07 2019-20
YOJNA NO 09 2019-20
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 492210110013471
Cheque No : 077561
Cheque Date : 01/03/2020
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 492210110013471
Cheque No : 077562
Cheque Date : 01/03/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 492210110013471
Cheque No : 077563
Cheque Date : 01/03/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 492210110013471
Cheque No : 077564
Cheque Date : 01/03/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 492210110013471
Cheque No : 077565
Cheque Date : 01/03/2020
|
|
100,000 |