Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
493,000 |
Particulars |
CORENTINE CENTER
YOJNA NO 11 2019-20
YOJNA NO 16 2019-20
CORENTINE CENTER
YOJNA NO 06 2019-20
YOJNA NO 15 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 : 091453
Cheque Date : 27/03/2020
|
|
13,100 |
Cheque
|
Account Type : Bank
Account No. : 492210110013471
Cheque No : 091454
Cheque Date : 27/03/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 492210110013471
Cheque No : 091455
Cheque Date : 27/03/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 492210110013471
Cheque No : 091452
Cheque Date : 27/03/2020
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 492210110013471
Cheque No : 091456
Cheque Date : 27/03/2020
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 492210110013471
Cheque No : 091457
Cheque Date : 27/03/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 492210110013471
Cheque No : 091458
Cheque Date : 27/03/2020
|
|
100,000 |